Award recordCONTRACT

DYNEX TECHNOLOGIES, INC

PIID 36C26226P0261· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2026· $10,401 net obligations· UEI RL44MPEE78L3· VA

Description

EXECUTIVE ORDER 14398

Base award description: DSX PM AND SERVICE

First action · last action
2025-12-19 · 2026-06-03
Transactions
2
First transaction's obligation
$10,401
Base + all options value (sum of deltas)
$62,335
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
811210 · 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.

$10,401$0Base award · 2025-12-19 · this action $10,401 · running total $10,401Modification P00001 · 2026-06-03 · this action $0 · running total $10,401
  • Base2025-12-19+$10,401= $10,401
  • Mod P000012026-06-03+$0= $10,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-19+$10,401$10,401DSX PM AND SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$10,401EXECUTIVE ORDER 14398

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
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
36C25522N0177255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$1,879FY2022

Other recipients under J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1486RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,932FY2026
36C26226C0285TECHNICAL SAFETY SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,596FY2026
36C26226P1485RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,238FY2026
36C26226P1370NATUS MEDICAL INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$15,954FY2026
36C26226F0263THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$288,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.