Description
VENTANA REAGENTS
First action · last action
2017-07-25 · 2018-03-02
Transactions
3
First transaction's obligation
$50,737
Base + all options value (sum of deltas)
$51,082
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2017-07-25+$50,737= $50,737
- Mod P000012017-08-01+$48= $50,784
- Mod P000032018-03-02-$203= $50,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-25 | +$50,737 | $50,737 | VENTANA REAGENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-01 | +$48 | $50,784 | VENTANA REAGENTS |
| Mod P00003· CLOSE OUT | 2018-03-02 | −$203 | $50,582 | VENTANA REAGENTS |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under 6640 from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4597 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE (00541) | $6,870 | FY2017 |
| VA25016F2878 | VWR INTERNATIONAL LLC | 541-BRECKSVILLE (00541) | $9,401 | FY2016 |
| VA25016P2885 | HARVARD BIOSCIENCE INC | 541-BRECKSVILLE (00541) | $11,831 | FY2016 |
| VA25016P2765 | NICOYA LIFESCIENCES INC | 541-BRECKSVILLE (00541) | $18,164 | FY2016 |
| VA25016P2772 | JALI MEDICAL INC. | 541-BRECKSVILLE (00541) | $29,060 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4042_3600_-NONE-_-NONE- · retrieved 2026-09-26.