Award recordCONTRACT

DYNEX TECHNOLOGIES, INC

PIID VA25015P2278· VHA· 250-NETWORK CONTRACT OFFICE 10· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $5,348 net obligations· UEI RL44MPEE78L3· VA

Description

IGF::OT::IGF MICROPLATE READERS REPAIR

Base award description: IGF::OT::IGF MICROPLATE READERS REPAIR

First action · last action
2015-08-10 · 2015-12-15
Transactions
2
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$5,348
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER 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.

$13,000$0Base award · 2015-08-10 · this action $13,000 · running total $13,000Modification P00001 · 2015-12-15 · this action -$7,652 · running total $5,348
  • Base2015-08-10+$13,000= $13,000
  • Mod P000012015-12-15-$7,652= $5,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-10+$13,000$13,000IGF::OT::IGF MICROPLATE READERS REPAIR
Mod P00001· FUNDING ONLY ACTION2015-12-15−$7,652$5,348IGF::OT::IGF MICROPLATE READERS REPAIR

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
36C26226P0261262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,401FY2026
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

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P1090GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10$21,959FY2016
VA25016F0866PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.250-NETWORK CONTRACT OFFICE 10$313,600FY2016
VA25016P1068BAYER HEALTHCARE LLC250-NETWORK CONTRACT OFFICE 10$5,250FY2016
VA25016F1059KARL STORZ ENDOSCOPY-AMERICA INC250-NETWORK CONTRACT OFFICE 10$17,471FY2016
VA25016P1042GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10$15,028FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2278_3600_-NONE-_-NONE- · retrieved 2026-09-26.