Award recordCONTRACT

LUMINEX CORP

PIID VA24417P1604· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2017· $177,847 net obligations· UEI VLLHHV5E3AL1· TX

Description

IGF CT IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA.

Base award description: IGF::CT::IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA.

First action · last action
2017-01-01 · 2020-11-03
Transactions
10
First transaction's obligation
$64,702
Base + all options value (sum of deltas)
$177,847
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 10 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.

$187,393$0Base award · 2017-01-01 · this action $64,702 · running total $64,702Modification A00001 · 2017-11-13 · this action $0 · running total $64,702Modification P00002 · 2018-09-14 · this action -$8,958 · running total $55,744Modification P00003 · 2018-11-01 · this action $0 · running total $55,744Modification P00004 · 2018-12-31 · this action $64,702 · running total $120,446Modification P00005 · 2019-11-26 · this action $2,000 · running total $122,446Modification P00006 · 2019-12-26 · this action $57,902 · running total $180,348Modification P00007 · 2020-03-31 · this action -$155 · running total $180,193Modification P00008 · 2020-06-17 · this action $7,200 · running total $187,393Modification P00009 · 2020-11-03 · this action -$9,546 · running total $177,847
  • Base2017-01-01+$64,702= $64,702
  • Mod A000012017-11-13+$0= $64,702
  • Mod P000022018-09-14-$8,958= $55,744
  • Mod P000032018-11-01+$0= $55,744
  • Mod P000042018-12-31+$64,702= $120,446
  • Mod P000052019-11-26+$2,000= $122,446
  • Mod P000062019-12-26+$57,902= $180,348
  • Mod P000072020-03-31-$155= $180,193
  • Mod P000082020-06-17+$7,200= $187,393
  • Mod P000092020-11-03-$9,546= $177,847
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-01+$64,702$64,702IGF::CT::IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA…
Mod A00001· EXERCISE AN OPTION2017-11-13+$0$64,702IGF::CT::IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA…
Mod P00002· FUNDING ONLY ACTION2018-09-14−$8,958$55,744IGF::CT::IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA…
Mod P00003· NOVATION AGREEMENT2018-11-01+$0$55,744IGF::CT::IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA…
Mod P00004· EXERCISE AN OPTION2018-12-31+$64,702$120,446IGF::CT::IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA…
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-11-26+$2,000$122,446IGF CT IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA.
Mod P00006· EXERCISE AN OPTION2019-12-26+$57,902$180,348IGF CT IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA.
Mod P00007· FUNDING ONLY ACTION2020-03-31−$155$180,193IGF CT IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA.
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-06-17+$7,200$187,393IGF CT IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-03−$9,546$177,847IGF CT IGF. AS-NEEDED DELIVERY OF FLU TEST KITS TO THE VA UNIVERSITY DRIVE MEDICAL CENTER IN PITTSBURGH, PA.

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 6640 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0446GOVERNMENT SCIENTIFIC SOURCE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$44,575FY2026
36C24426P0392STEMCELL TECHNOLOGIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,415FY2026
36C24426P0378EMPATICA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0351PATRITAC LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$27,799FY2026
36C24426N0378ROCHE DIAGNOSTICS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$27,278FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1604_3600_-NONE-_-NONE- · retrieved 2026-09-26.