Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
HS00014798 RUSH - CHI 26-273-Replacement 763 - University of North Texas Health Science Center at Fort Worth QIAGEN NORTH AMERICAN HOLDINGS INC 03/18/2026 03/18/2026 $53,738 $53,738 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
19548017722742 QIAGEN NORTH AMERICAN HOLDINGS INC PO BOX 5132 CAROL STREAM IL 601975132 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT
81 - Scientific Equipment Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  Summary - PO HS00014798.pdf Purchase Order Apr 7 2026 6:05PM
Fiscal Year Amount:

Top