Award recordCONTRACT

LUMINEX CORP

PIID VA26316C0132· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $41,964 net obligations· UEI VLLHHV5E3AL1· TX

Description

LUMINEX MAINTENANCE AGREEMENT IGF::OT::IGF

First action · last action
2016-10-01 · 2018-10-01
Transactions
4
First transaction's obligation
$17,985
Base + all options value (sum of deltas)
$47,959
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 4 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.

$41,964$0Base award · 2016-10-01 · this action $17,985 · running total $17,985Modification P00001 · 2017-10-01 · this action $17,985 · running total $35,969Modification P00002 · 2018-05-22 · this action -$5,995 · running total $29,975Modification P00003 · 2018-10-01 · this action $11,990 · running total $41,964
  • Base2016-10-01+$17,985= $17,985
  • Mod P000012017-10-01+$17,985= $35,969
  • Mod P000022018-05-22-$5,995= $29,975
  • Mod P000032018-10-01+$11,990= $41,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$17,985$17,985LUMINEX MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-01+$17,985$35,969LUMINEX MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-22−$5,995$29,975LUMINEX MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-10-01+$11,990$41,964LUMINEX MAINTENANCE AGREEMENT 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 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 J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.