Award recordCONTRACT

DYNEX TECHNOLOGIES, INC

PIID 36C26118P0152· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2018· $7,911 net obligations· UEI RL44MPEE78L3· VA

Description

IGF::OT::IGF REPAIR LAB ANALYZER

First action · last action
2017-10-23 · 2018-07-10
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,911
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$7,911$0Base award · 2017-10-23 · this action $7,000 · running total $7,000Modification P00001 · 2018-07-10 · this action $911 · running total $7,911
  • Base2017-10-23+$7,000= $7,000
  • Mod P000012018-07-10+$911= $7,911
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-23+$7,000$7,000IGF::OT::IGF REPAIR LAB ANALYZER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-10+$911$7,911IGF::OT::IGF REPAIR LAB ANALYZER

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI RL44MPEE78L3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0261262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,401FY2026
36C25024P1712250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,070FY2024
36C25024P1695250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$74,769FY2024
36C25524C0012255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,394FY2024
36C25523N0137255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,479FY2023
36C25022P1044250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$143,089FY2022

Other recipients under J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0740EMD MILLIPORE CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$9,134FY2026
36C26126P0344MEDIALAB SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,281FY2026
36C26126F0149FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$45,294FY2026
36C26125N0627AMERICAN SURGICAL INSTRUMENT REPAIR LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$203,904FY2025
36C26125P1118BECKMAN COULTER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$65,936FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.