Award recordCONTRACT

LUMINEX CORP

PIID 36C26324P0508· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $76,200 net obligations· UEI VLLHHV5E3AL1· TX

Description

LUMINEX MEDICAL MACHINE MAINT SERVICES

First action · last action
2024-04-05 · 2026-06-30
Transactions
4
First transaction's obligation
$25,400
Base + all options value (sum of deltas)
$101,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$76,200$0Base award · 2024-04-05 · this action $25,400 · running total $25,400Modification P00001 · 2025-01-20 · this action $25,400 · running total $50,800Modification P00002 · 2026-01-28 · this action $25,400 · running total $76,200Modification P00003 · 2026-06-30 · this action $0 · running total $76,200
  • Base2024-04-05+$25,400= $25,400
  • Mod P000012025-01-20+$25,400= $50,800
  • Mod P000022026-01-28+$25,400= $76,200
  • Mod P000032026-06-30+$0= $76,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-05+$25,400$25,400LUMINEX MEDICAL MACHINE MAINT SERVICES
Mod P00001· EXERCISE AN OPTION2025-01-20+$25,400$50,800LUMINEX MEDICAL MACHINE MAINT SERVICES
Mod P00002· EXERCISE AN OPTION2026-01-28+$25,400$76,200LUMINEX MEDICAL MACHINE MAINT SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$0$76,200LUMINEX MEDICAL MACHINE MAINT SERVICES

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 VLLHHV5E3AL1)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0700257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,790FY2026
36C24126N0575241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$93,749FY2026
36C24426N0663244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS$121,316FY2026
36C24526F0002245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$41,461FY2026
36C24425N0821244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS$121,316FY2025
36C24125N0845241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$95,000FY2025

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.