Award recordCONTRACT

DYNEX TECHNOLOGIES, INC

PIID VA26217F4160· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2017· $7,385 net obligations· UEI RL44MPEE78L3· VA

Description

REVISE LINE ITEM PRICES

Base award description: QUANTIFERON TESTING SUPPLIES

First action · last action
2017-04-27 · 2017-05-15
Transactions
2
First transaction's obligation
$7,082
Base + all options value (sum of deltas)
$7,385
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 · 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.

$7,385$0Base award · 2017-04-27 · this action $7,082 · running total $7,082Modification P00001 · 2017-05-15 · this action $303 · running total $7,385
  • Base2017-04-27+$7,082= $7,082
  • Mod P000012017-05-15+$303= $7,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-27+$7,082$7,082QUANTIFERON TESTING SUPPLIES
Mod P00001· FUNDING ONLY ACTION2017-05-15+$303$7,385REVISE LINE ITEM PRICES

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 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226A0020STRIPES GLOBAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26226P1477APPLIED SPECTRAL IMAGING, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$44,875FY2026
36C26226N0855MERIDIAN BIOSCIENCE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$36,750FY2026
36C26226P1442B/R INSTRUMENT CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$29,250FY2026
36C26226A0018MERIDIAN BIOSCIENCE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F4160_3600_GS07F5955R_4730 · retrieved 2026-09-26.