Description
DELIVERY ORDER TEST KIT PANELS FOR VA OMAHA.
First action · last action
2025-10-21 · 2025-10-21
Transactions
1
First transaction's obligation
$542,788
Base + all options value (sum of deltas)
$542,788
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26325N0090
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.
- Base2025-10-21+$542,788= $542,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-21 | +$542,788 | $542,788 | DELIVERY ORDER TEST KIT PANELS FOR VA OMAHA. |
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 HCNVCMEG9NL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,940 | FY2026 |
| 36C25726N0441 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $122,631 | FY2026 |
| 36C25726D0091 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C26226N0903 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $67,946 | FY2026 |
| 36C24926N0666 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $982,841 | FY2026 |
| 36C24126N0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $310,739 | FY2026 |
Other recipients under 6630 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0580 | WATERS TECHNOLOGIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $368,212 | FY2026 |
| 36C26326P0554 | CHEMTRAC LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,521 | FY2026 |
| 36C26326P0473 | WATERS TECHNOLOGIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $27,901 | FY2026 |
| 36C26326P0374 | BECTON, DICKINSON AND COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $67,957 | FY2026 |
| 36C26326N0121 | BECKMAN COULTER, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $132,170 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0241_3600_36C26325N0090_3600 · retrieved 2026-09-26.