Award recordCONTRACT

LUMINEX CORP

PIID VA26313P1926· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE· FY2014· $47,904 net obligations· UEI VLLHHV5E3AL1· TX

Description

IGF::OT::IGF MAINTENANCE SERVICE FOR LUMINEX BRAND MEDICAL EQUIPMENT OBLIGATION INCREASE FOR ONE PIECE OF EQUIPMENT ADDED IN THIS MODIFICATION

Base award description: IGF::OT::IGF MAINTENANCE SERVICE FOR LUMINEX BRAND MEDICAL EQUIPMENT

First action · last action
2013-10-01 · 2015-10-01
Transactions
6
First transaction's obligation
$10,415
Base + all options value (sum of deltas)
$105,971
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 6 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.

$47,904$0Base award · 2013-10-01 · this action $10,415 · running total $10,415Modification P00001 · 2013-10-03 · this action $383 · running total $10,798Modification P00002 · 2014-10-01 · this action $12,054 · running total $22,852Modification P00003 · 2014-10-01 · this action $0 · running total $22,852Modification P00004 · 2014-10-01 · this action $6,972 · running total $29,823Modification P00005 · 2015-10-01 · this action $18,080 · running total $47,904
  • Base2013-10-01+$10,415= $10,415
  • Mod P000012013-10-03+$383= $10,798
  • Mod P000022014-10-01+$12,054= $22,852
  • Mod P000032014-10-01+$0= $22,852
  • Mod P000042014-10-01+$6,972= $29,823
  • Mod P000052015-10-01+$18,080= $47,904
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$10,415$10,415IGF::OT::IGF MAINTENANCE SERVICE FOR LUMINEX BRAND MEDICAL EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2013-10-03+$383$10,798IGF::OT::IGF MAINTENANCE SERVICE FOR LUMINEX BRAND MEDICAL EQUIPMENT
Mod P00002· EXERCISE AN OPTION2014-10-01+$12,054$22,852IGF::OT::IGF MAINTENANCE SERVICE FOR LUMINEX BRAND MEDICAL EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2014-10-01+$0$22,852IGF::OT::IGF MAINTENANCE SERVICE FOR LUMINEX BRAND MEDICAL EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2014-10-01+$6,972$29,823IGF::OT::IGF MAINTENANCE SERVICE FOR LUMINEX BRAND MEDICAL EQUIPMENT OBLIGATION INCREASE FOR ONE PIECE OF EQUI…
Mod P00005· EXERCISE AN OPTION2015-10-01+$18,080$47,904IGF::OT::IGF MAINTENANCE SERVICE FOR LUMINEX BRAND MEDICAL EQUIPMENT OBLIGATION INCREASE FOR ONE PIECE OF EQUI…

Related awards · 7

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 VLLHHV5E3AL1)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0700257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,790FY2026
36C24126N0575241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$93,749FY2026
36C24426N0663244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS$121,316FY2026
36C24526F0002245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$41,461FY2026
36C24425N0821244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS$121,316FY2025
36C24125N0845241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$95,000FY2025

Other recipients under D307 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P1922MEDTRONIC SOFAMOR DANEK USA, INC438-SIOUX FALLS VA MEDICAL CENTER$14,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1926_3600_-NONE-_-NONE- · retrieved 2026-09-26.