Award recordCONTRACT

DYNEX TECHNOLOGIES, INC

PIID VA26214F2989· VHA· 262-NETWORK CONTRACT OFFICE 22· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2014· $15,469 net obligations· UEI RL44MPEE78L3· VA

Description

QUANTIFERON TB SUPPLIES

First action · last action
2014-03-13 · 2014-09-05
Transactions
3
First transaction's obligation
$10,142
Base + all options value (sum of deltas)
$15,469
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5955R
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.

$15,469$0Base award · 2014-03-13 · this action $10,142 · running total $10,142Modification P00001 · 2014-03-21 · this action $136 · running total $10,278Modification P00002 · 2014-09-05 · this action $5,190 · running total $15,469
  • Base2014-03-13+$10,142= $10,142
  • Mod P000012014-03-21+$136= $10,278
  • Mod P000022014-09-05+$5,190= $15,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-13+$10,142$10,142QUANTIFERON TB SUPPLIES
Mod P00001· CHANGE ORDER2014-03-21+$136$10,278QUANTIFERON TB SUPPLIES
Mod P00002· CHANGE ORDER2014-09-05+$5,190$15,469QUANTIFERON TB SUPPLIES

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 6640 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3283DIASORIN INC262-NETWORK CONTRACT OFFICE 22$60,000FY2016
VA26216F2846MG SCIENTIFIC, INC.262-NETWORK CONTRACT OFFICE 22$8,763FY2016
VA26216P2808UNIVERSITY OF CALIFORNIA, SAN DIEGO262-NETWORK CONTRACT OFFICE 22$4,500FY2016
VA26216F2660DAIGGER SCIENTIFIC INC262-NETWORK CONTRACT OFFICE 22$11,995FY2016
VA26216J2686FRESENIUS USA, INC262-NETWORK CONTRACT OFFICE 22$31,700FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F2989_3600_GS07F5955R_4730 · retrieved 2026-09-26.