0
0
0
Department of Veterans Affairs Awarded a Contract to LUMINEX CORP for $7,011,571.50
Signed on
8/14/2019, 12:00 AM
LUMINEX CORP Government Contract #36F79719D0244
LUMINEX CORP was awarded a contract with the United States Government for $7,011,571.50. The contract was awarded by the agency office NAC FEDERAL SUPPLY SCHEDULE (36F797), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is LUMINEX CORP, a U.S.-owned business located in Austin, Texas. The contract, awarded by the Department of Veterans Affairs, is for in vitro diagnostic substances, reagents, test kits, and sets, with a total value of $7,011,571.50. Notable contract details include full and open competition in the bidding process with no set-aside used.
Contract Details
Contract ID36F79719D0244
Contract TypeIDV_C
Total Obligation$0.00
Exercised Options
Base Amount + Options$7,011,571.50
Date Signed2019-08-14
Contract Description65 VII, INVITRO DIAGNOSTICS, REAGENTS, TEST KITS,&TEST SETS, FSS CONTRACT AWARD
Start Date2019-08-15
End Date2029-08-14
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeNAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding OfficeNAC FEDERAL SUPPLY SCHEDULE (36F797)
Recipient Details
RecipientLUMINEX CORP
Recipient Location12212, TECHNOLOGY BOULEVARD AUSTIN TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
BAILEY THOMAS C
Payment Sent$37,500.00
September 2, 2026
Latest Bills
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026
Doug LaMalfa Federal Disaster Tax Relief Certainty Act
Bill HR 5366September 11, 2026
National Emergency Medical Services Memorial Extension Act
Bill HR 2196September 11, 2026
Stop Secret Spending Act of 2025
Bill HR 2069September 11, 2026