Description
CPT REAGENTS
First action · last action
2026-09-16 · 2026-09-16
Transactions
1
First transaction's obligation
$659,767
Base + all options value (sum of deltas)
$659,767
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 · 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.
- Base2026-09-16+$659,767= $659,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$659,767 | $659,767 | CPT 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 |
|---|---|---|---|
| 36C24626P1111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $140,190 | FY2026 |
| 36C26226N0997 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $110,187 | FY2026 |
| 36C24826P1191 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,734 | FY2026 |
| 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 |
Other recipients under 6550 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1653 | DIASORIN INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $272,574 | FY2026 |
| 36C26226N0993 | ORTHO-CLINICAL DIAGNOSTICS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $492,936 | FY2026 |
| 36C26226N0970 | WERFEN USA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,044 | FY2026 |
| 36C26226N0971 | WERFEN USA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,800 | FY2026 |
| 36C26226N0969 | WERFEN USA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,399 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N1000_3600_36C26223A0073_3600 · retrieved 2026-09-27.