Description
ELLA AUTOMATED IMMUNOASSAY SYSTEM
First action · last action
2023-02-16 · 2023-02-16
Transactions
1
First transaction's obligation
$27,788
Base + all options value (sum of deltas)
$27,788
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2023-02-16+$27,788= $27,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-16 | +$27,788 | $27,788 | ELLA AUTOMATED IMMUNOASSAY SYSTEM |
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 NGMABAHGS6N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,064 | FY2026 |
| 36C24625P1331 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,868 | FY2025 |
| 36C26124P1657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,186 | FY2024 |
| 36C24E24P0011 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $156,050 | FY2024 |
| 36C24623P1630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $64,929 | FY2023 |
| 36C24223P1528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,750 | FY2023 |
Other recipients under 6630 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224N1021 | WERFEN USA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $50,865 | FY2024 |
| 36C26224P2172 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $41,480 | FY2024 |
| 36C26224P1411 | THE JANZ CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,111 | FY2024 |
| 36C26223P2398 | LOTUSUSA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,525 | FY2023 |
| 36C26223P2089 | BIO RAD LABORATORIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,320 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0819_3600_-NONE-_-NONE- · retrieved 2026-09-26.