Award recordCONTRACT

REMEL INC.

PIID VA612C08038· VHA· 261-NETWORK CONTRACT OFFICE 21· 6630 · CHEMICAL ANALYSIS INSTRUMENTS· FY2010· $22,136 net obligations· UEI CJNQLANMF447· KS

Description

REAGENTS FOR LAB EQUIPMENT

First action · last action
2009-10-01 · 2011-01-18
Transactions
4
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$22,136
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5588X
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

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.

$30,000$0Base award · 2009-10-01 · this action $10,000 · running total $10,000Modification 1 · 2010-07-01 · this action $20,000 · running total $30,000Modification 2 · 2010-09-21 · this action -$7,864 · running total $22,136Modification 3 · 2011-01-18 · this action -$0 · running total $22,136
  • Base2009-10-01+$10,000= $10,000
  • Mod 12010-07-01+$20,000= $30,000
  • Mod 22010-09-21-$7,864= $22,136
  • Mod 32011-01-18-$0= $22,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$10,000$10,000REAGENTS FOR LAB EQUIPMENT
Mod 1· FUNDING ONLY ACTION2010-07-01+$20,000$30,000REAGENTS FOR LAB EQUIPMENT
Mod 2· FUNDING ONLY ACTION2010-09-21−$7,864$22,136REAGENTS FOR LAB EQUIPMENT
Mod 3· FUNDING ONLY ACTION2011-01-18−$0$22,136REAGENTS FOR LAB EQUIPMENT

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 CJNQLANMF447)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0137260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$131,930FY2026
36C26026D0021260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C26026N0091260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$98,572FY2026
36C26026D0010260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C26025P1026260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$7,584FY2025
36C25025P0368250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,243FY2025

Other recipients under 6630 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P2898COUNTY OF SANTA CLARA261-NETWORK CONTRACT OFFICE 21$3,307FY2015
VA26015J0092BIO-RAD LABORATORIES, INC.261-NETWORK CONTRACT OFFICE 21$24,960FY2015
VA26114J2560BIOMERIEUX INC261-NETWORK CONTRACT OFFICE 21$65,134FY2015
VA26114J2470BECKMAN COULTER, INC261-NETWORK CONTRACT OFFICE 21$205,581FY2015
VA26114J2562BECKMAN COULTER, INC261-NETWORK CONTRACT OFFICE 21$185,404FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C08038_3600_V797P5588X_3600 · retrieved 2026-09-26.