Award recordCONTRACT

DYNEX TECHNOLOGIES, INC

PIID VA26214C0108· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $189,348 net obligations· UEI RL44MPEE78L3· VA

Description

DYNEX DSX SERVICE AND MAINTENANCE IGF::OT::IGF

First action · last action
2014-07-09 · 2019-06-26
Transactions
7
First transaction's obligation
$31,350
Base + all options value (sum of deltas)
$465,855
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 7 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.

$189,348$0Base award · 2014-07-09 · this action $31,350 · running total $31,350Modification P00001 · 2015-06-29 · this action $34,485 · running total $65,835Modification P00002 · 2016-06-15 · this action $34,485 · running total $100,320Modification P00003 · 2017-07-07 · this action $37,934 · running total $138,254Modification P00004 · 2018-07-11 · this action $35,289 · running total $173,543Modification P00005 · 2019-06-17 · this action $10,537 · running total $184,080Modification P00006 · 2019-06-26 · this action $5,269 · running total $189,348
  • Base2014-07-09+$31,350= $31,350
  • Mod P000012015-06-29+$34,485= $65,835
  • Mod P000022016-06-15+$34,485= $100,320
  • Mod P000032017-07-07+$37,934= $138,254
  • Mod P000042018-07-11+$35,289= $173,543
  • Mod P000052019-06-17+$10,537= $184,080
  • Mod P000062019-06-26+$5,269= $189,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-09+$31,350$31,350DYNEX DSX SERVICE AND MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-06-29+$34,485$65,835DYNEX DSX SERVICE AND MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-06-15+$34,485$100,320DYNEX DSX SERVICE AND MAINTENANCE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-07-07+$37,934$138,254DYNEX DSX SERVICE AND MAINTENANCE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-07-11+$35,289$173,543DYNEX DSX SERVICE AND MAINTENANCE IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2019-06-17+$10,537$184,080DYNEX DSX SERVICE AND MAINTENANCE IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-26+$5,269$189,348DYNEX DSX SERVICE AND MAINTENANCE IGF::OT::IGF

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.