Description
LYME TESTING REAGENTS AND SUPPLIES
First action · last action
2026-09-18 · 2026-09-18
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$348,430
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 1 transaction
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.
- Base2026-09-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-18 | +$0 | $0 | LYME TESTING REAGENTS AND SUPPLIES |
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 WKVRJJ6G6VB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0935 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $69,686 | FY2026 |
| 36C25026N0722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,817 | FY2026 |
| 36C24826N0564 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,805 | FY2026 |
| 36C24826N0872 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,584 | FY2026 |
| 36C24826N0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $380,120 | FY2026 |
| 36C24826D0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under 6550 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0913 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,713 | FY2026 |
| 36C24126N0915 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,293 | FY2026 |
| 36C24126N0889 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,477 | FY2026 |
| 36C24126N0895 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,398 | FY2026 |
| 36C24126N0916 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,059 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24126A0049_3600 · retrieved 2026-09-27.