Award recordCONTRACT

DYNEX TECHNOLOGIES, INC

PIID VA25016F2441· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $35,750 net obligations· UEI RL44MPEE78L3· VA

Description

MAINTENANCE OF MEDICAL EQUIPMENT

Base award description: IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK (SOW), EXCEPT AS MAY OTHERWISE BE SPECIFIED. ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, TECHNICAL SKILLS, QUALITY CONTROL, MATERIALS, PARTS, TOOLS, TRANSPORTATION, AND EQUIPMENT NECESSARY TO PERFORM SERVICE AND/OR PREVENTIVE MAINTENANCE OF THE DYNEX DS2 ANALYZER AS DESCRIBED IN THE STATEMENT OF WORK.

First action · last action
2016-09-07 · 2020-05-07
Transactions
5
First transaction's obligation
$7,150
Base + all options value (sum of deltas)
$35,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5955R
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$35,750$0Base award · 2016-09-07 · this action $7,150 · running total $7,150Modification P00001 · 2017-08-16 · this action $7,150 · running total $14,300Modification P00002 · 2018-08-07 · this action $7,150 · running total $21,450Modification P00003 · 2019-08-23 · this action $7,150 · running total $28,600Modification P00004 · 2020-05-07 · this action $7,150 · running total $35,750
  • Base2016-09-07+$7,150= $7,150
  • Mod P000012017-08-16+$7,150= $14,300
  • Mod P000022018-08-07+$7,150= $21,450
  • Mod P000032019-08-23+$7,150= $28,600
  • Mod P000042020-05-07+$7,150= $35,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-07+$7,150$7,150IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED I…
Mod P00001· EXERCISE AN OPTION2017-08-16+$7,150$14,300IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED I…
Mod P00002· EXERCISE AN OPTION2018-08-07+$7,150$21,450IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED I…
Mod P00003· EXERCISE AN OPTION2019-08-23+$7,150$28,600THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS STATEMEN…
Mod P00004· EXERCISE AN OPTION2020-05-07+$7,150$35,750MAINTENANCE OF MEDICAL EQUIPMENT

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 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2441_3600_GS07F5955R_4730 · retrieved 2026-09-26.