Award recordCONTRACT

REMEL INC.

PIID VA26013J1369· VHA· 260-NETWORK CONTRACT OFFICE 20· 6630 · CHEMICAL ANALYSIS INSTRUMENTS· FY2013· $44,444 net obligations· UEI CJNQLANMF447· KS

Description

ANTIMICROBIAL SUSCEPTABILITY SYSTEM REAGENT RENTAL CONSUMABLES DELIVERY ORDER.

First action · last action
2013-03-28 · 2014-02-21
Transactions
2
First transaction's obligation
$44,444
Base + all options value (sum of deltas)
$250,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26013A0039
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$44,444$0Base award · 2013-03-28 · this action $44,444 · running total $44,444Modification P00001 · 2014-02-21 · this action $0 · running total $44,444
  • Base2013-03-28+$44,444= $44,444
  • Mod P000012014-02-21+$0= $44,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-28+$44,444$44,444ANTIMICROBIAL SUSCEPTABILITY SYSTEM REAGENT RENTAL CONSUMABLES DELIVERY ORDER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-21+$0$44,444ANTIMICROBIAL SUSCEPTABILITY SYSTEM REAGENT RENTAL CONSUMABLES DELIVERY ORDER.

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 CJNQLANMF447)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0137260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$131,930FY2026
36C26026D0021260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C26026N0091260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$98,572FY2026
36C26026D0010260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C26025P1026260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$7,584FY2025
36C25025P0368250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,243FY2025

Other recipients under 6630 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F4867BECKMAN COULTER, INC260-NETWORK CONTRACT OFFICE 20$7,650FY2016
VA26015P0864BECKMAN COULTER, INC260-NETWORK CONTRACT OFFICE 20$54,384FY2015
VA26015P4650FISHER SCIENTIFIC COMPANY L.L.C.260-NETWORK CONTRACT OFFICE 20$8,972FY2015
VA26015P0700ROCHE DIAGNOSTICS CORPORATION260-NETWORK CONTRACT OFFICE 20$3,519FY2015
VA26015F2618A. DAIGGER AND COMPANY, INCORPORATED260-NETWORK CONTRACT OFFICE 20$5,122FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J1369_3600_VA26013A0039_3600 · retrieved 2026-09-26.