Award recordCONTRACT

ONE LAMBDA, INC.

PIID 36C26319P0246· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2019· $498,304 net obligations· UEI YXYJG67KTLL7· CA

Description

LUMINEX MOLECULAR TYPING REAGENTS&ANTIGEN BEADS

First action · last action
2018-12-20 · 2020-06-23
Transactions
2
First transaction's obligation
$499,858
Base + all options value (sum of deltas)
$998,162
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
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

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.

$499,858$0Base award · 2018-12-20 · this action $499,858 · running total $499,858Modification P00001 · 2020-06-23 · this action -$1,555 · running total $498,304
  • Base2018-12-20+$499,858= $499,858
  • Mod P000012020-06-23-$1,555= $498,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-20+$499,858$499,858LUMINEX MOLECULAR TYPING REAGENTS&ANTIGEN BEADS
Mod P00001· CLOSE OUT2020-06-23−$1,555$498,304LUMINEX MOLECULAR TYPING REAGENTS&ANTIGEN BEADS

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 YXYJG67KTLL7)

AwardOffice · PSC / listingNet obligationsFY
36C26326D0012NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C26326N0198NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$1,258,129FY2026
36C26325P0648NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,633FY2025
36C26325N0249NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$789,237FY2025
36C26324N0138NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$655,323FY2024
36C26323N0122NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$654,351FY2023

Other recipients under 6640 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0704DORIC LENSES INCNETWORK CONTRACT OFFICE 23 (36C263)$91,239FY2026
36C26326P0710LEICA MICROSYSTEMS INC.NETWORK CONTRACT OFFICE 23 (36C263)$361,018FY2026
36C26326N0668INNOVIVE, LLCNETWORK CONTRACT OFFICE 23 (36C263)$150,788FY2026
36C26326D0078INNOVIVE, LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326P0675ELITECHGROUP INC.NETWORK CONTRACT OFFICE 23 (36C263)$36,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.