Award recordCONTRACT

FLUXION BIOSCIENCES INC

PIID VA26112P2074· VHA· 261-NETWORK CONTRACT OFFICE 21· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $29,950 net obligations· UEI QXRFWL41N789· CA

Description

BIOFLUX 200 SHEAR FLOW ASSAY SYSTEM FOR LIVE CELL IMAGING

First action · last action
2012-06-25 · 2013-03-27
Transactions
2
First transaction's obligation
$3,745
Base + all options value (sum of deltas)
$29,950
Extent competed
NOT COMPETED
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$29,950$0Base award · 2012-06-25 · this action $3,745 · running total $3,745Modification P00001 · 2013-03-27 · this action $26,205 · running total $29,950
  • Base2012-06-25+$3,745= $3,745
  • Mod P000012013-03-27+$26,205= $29,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-25+$3,745$3,745BIOFLUX 200 SHEAR FLOW ASSAY SYSTEM FOR LIVE CELL IMAGING
Mod P00001· FUNDING ONLY ACTION2013-03-27+$26,205$29,950BIOFLUX 200 SHEAR FLOW ASSAY SYSTEM FOR LIVE CELL IMAGING

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 QXRFWL41N789)

AwardOffice · PSC / listingNet obligationsFY
36C25624N0505256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2024
36C25623N0508256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$34,150FY2023
36C25623D0035256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2023
36C25618C0041256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$148,505FY2018
VA25616P1229256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,375FY2016
VA24014C0033SAO EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$245,895FY2014

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1416MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$26,900FY2016
VA26116P1230AGILITI HEALTH INC261-NETWORK CONTRACT OFFICE 21$24,920FY2016
VA26116P1405STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21$10,466FY2016
VA26116J1394MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$4,080FY2016
VA26116P1389TORNIER INC261-NETWORK CONTRACT OFFICE 21$18,076FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P2074_3600_-NONE-_-NONE- · retrieved 2026-09-26.