Description
DEOBLIGATE OY3
Base award description: CPT ORDER FOR AN ORTHO VISION GEL ANALYZER, REAGENTS, CONSUMABLES, AND SERVICE FOR PATIENT TESTING.
First action · last action
2022-02-23 · 2025-11-24
Transactions
10
First transaction's obligation
$53,425
Base + all options value (sum of deltas)
$434,808
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D60637
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 10 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.
- Base2022-02-23+$53,425= $53,425
- Mod P000012022-10-01+$101,959= $155,385
- Mod P000022023-05-19-$14,813= $140,572
- Mod P000032023-10-02+$101,959= $242,531
- Mod P000042023-12-19-$23,479= $219,052
- Mod P000052024-10-01+$101,959= $321,011
- Mod P000062024-10-15+$5,000= $326,011
- Mod P000072025-01-16-$28,243= $297,768
- Mod P000082025-10-01+$105,209= $402,977
- Mod P000092025-11-24-$29,114= $373,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-23 | +$53,425 | $53,425 | CPT ORDER FOR AN ORTHO VISION GEL ANALYZER, REAGENTS, CONSUMABLES, AND SERVICE FOR PATIENT TESTING. |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$101,959 | $155,385 | CPT ORDER FOR AN ORTHO VISION GEL ANALYZER, REAGENTS, CONSUMABLES, AND SERVICE FOR PATIENT TESTING. EXERCISE O… |
| Mod P00002· FUNDING ONLY ACTION | 2023-05-19 | −$14,813 | $140,572 | CPT ORDER FOR AN ORTHO VISION GEL ANALYZER, REAGENTS, CONSUMABLES, AND SERVICE FOR PATIENT TESTING. EXERCISE O… |
| Mod P00003· EXERCISE AN OPTION | 2023-10-02 | +$101,959 | $242,531 | CPT ORDER FOR AN ORTHO VISION GEL ANALYZER, REAGENTS, CONSUMABLES, AND SERVICE FOR PATIENT TESTING. EXERCISE O… |
| Mod P00004· FUNDING ONLY ACTION | 2023-12-19 | −$23,479 | $219,052 | CPT ORDER FOR AN ORTHO VISION GEL ANALYZER, REAGENTS, CONSUMABLES, AND SERVICE FOR PATIENT TESTING. EXERCISE O… |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$101,959 | $321,011 | CPT ORDER FOR AN ORTHO VISION GEL ANALYZER, REAGENTS, CONSUMABLES, AND SERVICE FOR PATIENT TESTING. EXERCISE O… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-15 | +$5,000 | $326,011 | ADD ITEM AND ADJUST QUANTITIES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-16 | −$28,243 | $297,768 | DE-OBLIGATE FUNDS FOR OPTION YEAR 2 |
| Mod P00008· EXERCISE AN OPTION | 2025-10-01 | +$105,209 | $402,977 | EXERCISE OY4 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-24 | −$29,114 | $373,863 | DEOBLIGATE OY3 |
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 ZFXRG96JMJ39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0813 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $126,199 | FY2026 |
| 36C24426N0812 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $106,952 | FY2026 |
| 36C24426N0811 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $9,494 | FY2026 |
| 36C24426A0042 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C25026N0609 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,220 | FY2026 |
| 36C25526N0312 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,363 | FY2026 |
Other recipients under 6630 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0309 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $360,089 | FY2026 |
| 36C26126N0375 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $136,706 | FY2026 |
| 36C26126N0254 | BECKMAN COULTER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $140,768 | FY2026 |
| 36C26126N0135 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,831 | FY2026 |
| 36C26126F0020 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $278,149 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0341_3600_V797D60637_3600 · retrieved 2026-09-26.