Description
DNA REAGENTS
First action · last action
2010-08-25 · 2011-01-28
Transactions
2
First transaction's obligation
$38,484
Base + all options value (sum of deltas)
$76,967
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BP0119
NAICS
541711 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY
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.
- Base2010-08-25+$38,484= $38,484
- Mod 12011-01-28+$130= $38,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$38,484 | $38,484 | DNA REAGENTS |
| Mod 1· FUNDING ONLY ACTION | 2011-01-28 | +$130 | $38,614 | DNA REAGENTS |
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 YXYJG67KTLL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0198 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,258,129 | FY2026 |
| 36C26326D0012 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26325P0648 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,633 | FY2025 |
| 36C26325N0249 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $789,237 | FY2025 |
| 36C26324N0138 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $655,323 | FY2024 |
| 36C26323N0122 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $654,351 | FY2023 |
Other recipients under 6640 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0945 | HELMER, INC. | 636-NEBRASKA WESTERN-IOWA | $19,328 | FY2015 |
| VA26314J0134 | BECKMAN COULTER, INC | 636-NEBRASKA WESTERN-IOWA | $12,672 | FY2014 |
| VA26313F1419 | CBG BIOTECH, LTD. CO. | 636-NEBRASKA WESTERN-IOWA | $16,720 | FY2013 |
| VA26313J1332 | CEPHEID | 636-NEBRASKA WESTERN-IOWA | $70,368 | FY2013 |
| VA26313P1291 | WELLNESS TECHNOLOGIES, INC. | 636-NEBRASKA WESTERN-IOWA | $30,899 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636P0I970_3600_VA263BP0119_3600 · retrieved 2026-09-26.