Award recordCONTRACT

DYNEX TECHNOLOGIES, INC

PIID VA26313F2110· VHA· 656-ST CLOUD VA MEDICAL CENTER· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $113,683 net obligations· UEI RL44MPEE78L3· VA

Description

LAB INSTRUMENT

First action · last action
2013-09-26 · 2014-05-13
Transactions
2
First transaction's obligation
$117,183
Base + all options value (sum of deltas)
$113,683
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$117,183$0Base award · 2013-09-26 · this action $117,183 · running total $117,183Modification P00001 · 2014-05-13 · this action -$3,500 · running total $113,683
  • Base2013-09-26+$117,183= $117,183
  • Mod P000012014-05-13-$3,500= $113,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$117,183$117,183LAB INSTRUMENT
Mod P00001· CLOSE OUT2014-05-13−$3,500$113,683LAB INSTRUMENT

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 6515 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0442CAREFUSION SOLUTIONS, LLC656-ST CLOUD VA MEDICAL CENTER$296,781FY2016
VA26316P0444NUVASIVE, INC656-ST CLOUD VA MEDICAL CENTER$3,749FY2016
VA26316F0428IRON BOW TECHNOLOGIES, LLC656-ST CLOUD VA MEDICAL CENTER$81,358FY2016
VA26316F04301ST AMERICAN MEDICAL DISTRIBUTORS, INC.656-ST CLOUD VA MEDICAL CENTER$14,349FY2016
VA26316P0415MEDTRONIC INC656-ST CLOUD VA MEDICAL CENTER$15,600FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F2110_3600_GS07F5955R_4730 · retrieved 2026-09-26.