Description
VISN IHC/ISH REAGENTS
First action · last action
2023-09-26 · 2025-07-15
Transactions
4
First transaction's obligation
$1,138,950
Base + all options value (sum of deltas)
$1,832,174
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26223A0073
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 4 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.
- Base2023-09-26+$1,138,950= $1,138,950
- Mod P000012024-09-25+$1,138,950= $2,277,900
- Mod P000022024-10-21+$183,114= $2,461,014
- Mod P000032025-07-15-$628,840= $1,832,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$1,138,950 | $1,138,950 | VISN IHC/ISH REAGENTS |
| Mod P00001· EXERCISE AN OPTION | 2024-09-25 | +$1,138,950 | $2,277,900 | VISN IHC/ISH REAGENTS |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-21 | +$183,114 | $2,461,014 | VISN IHC/ISH REAGENTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-15 | −$628,840 | $1,832,174 | VISN IHC/ISH REAGENTS |
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 VN38G4R6FUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0752 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,640 | FY2026 |
| 36C25926N0474 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $200,000 | FY2026 |
| 36C26326P0710 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $361,018 | FY2026 |
| 36C25026N0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $120,282 | FY2026 |
| 36C10X26K0484 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $187,833 | FY2026 |
| 36C25026P0864 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,574 | FY2026 |
Other recipients under 6550 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0941 | POLYMEDCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,596 | FY2026 |
| 36C26226P1513 | GOVERNMENT SCIENTIFIC SOURCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,264 | FY2026 |
| 36C26226N0903 | BIOMERIEUX INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,946 | FY2026 |
| 36C26226N0869 | BECKMAN COULTER, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $111,853 | FY2026 |
| 36C26226N0897 | BIOMERIEUX INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,331 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N1044_3600_36C26223A0073_3600 · retrieved 2026-09-26.