Contractor
HELENA LABORATORIES CORPORATION
- UEI
- P31QQPK7RDA5
- Parent UEI
- P31QQPK7RDA5
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 1, 2022 to Oct 15, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $23,002 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C25727N0082 CTX ELECTROPHORESIS ANALYZER AND REAGENTS IDIQ | Department of Veterans Affairs | TX | Oct 15, 2026 | $143,941 |
| 36C24423P0195 LAB SUPPLIES | Department of Veterans Affairs | PA | Jan 10, 2023 | $161,467 |
| 36C25026P1134 SPIFE TOUCH (120V) ELECTROPHORESIS ANALYZER - CLEVELAND VAMC | Department of Veterans Affairs | TX | Sep 28, 2026 | $81,473 |
| 36C25025N0857 ELECTROPHORESIS CPT YEAR 1 | Department of Veterans Affairs | TX | Jul 17, 2025 | $47,135 |
| 36C25723D0009 ELECTROPHORESIS IMMUNOFIXATION CPRR | Department of Veterans Affairs | — | Dec 1, 2022 | — |
| 36C26026N0385 WSNC ELECRTOPHORESIS BPA - TASK ORDER AWARD FOR PORTLAND | Department of Veterans Affairs | TX | Aug 14, 2026 | $167,781 |
| 36C24426P0411 ELECTORPHRESIS REAGENTS | Department of Veterans Affairs | PA | Jul 17, 2026 | $56,685 |
| 36C25026N0494 ELECTROPHORESIS CPT | Department of Veterans Affairs | TX | Jul 1, 2026 | $71,078 |
| 36C24424P0130 AUTOMATED ELECTROPHORESIS | Department of Veterans Affairs | PA | Jun 11, 2026 | $91,645 |
| 36C25025P0996 ELECTROPHORESIS AGREEMENT | Department of Veterans Affairs | OH | Apr 22, 2025 | $23,002 |
| 36C25724D0025 CTX ELECTROPHORESIS ANALYZER AND REAGENTS IDIQ | Department of Veterans Affairs | — | Jun 5, 2026 | — |
| 36C25025D0071 ELECTROPHORESIS CPT EO 14398 | Department of Veterans Affairs | — | Jun 1, 2026 | — |
| 36C25725N0044 CTX ELECTROPHORESIS ANALYZER AND REAGENTS IDIQ | Department of Veterans Affairs | TX | May 13, 2026 | $70,426 |
| 36C26026A0009 WSNC ELECRTOPHORESIS BPA | Department of Veterans Affairs | — | Jan 29, 2026 | — |
| 36C25924A0041 EO 14398 | Department of Veterans Affairs | — | May 13, 2026 | — |
| 36C24226N0125 ELECTROPHORESIS TESTING FOR THE ALBANY, BUFFALO, AND SYRACUSE VA MEDICAL CENTER LABORATORIES. | Department of Veterans Affairs | TX | Apr 30, 2026 | $0 |
| 36C24225N0467 DELIVERY ORDER 1 OF CONTRACT FOR ELECTROPHORESIS TESTING FOR THE ALBANY, BUFFALO, AND SYRACUSE VA MEDICAL CENTER LABORATORIES. | Department of Veterans Affairs | TX | Apr 30, 2026 | $0 |
| 36C25926N0302 ELECTROPHORESIS URINE AND SERUM COST PER KIT FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. CALL ORDER TO FUND ORDERING PERIOD 3. | Department of Veterans Affairs | CO | Apr 22, 2026 | $48,920 |
| 36C25725N0042 ELECTROPHORESIS IMMUNOFIXATION CPRR DE-OBLIGATE EXCESS FUNDS | Department of Veterans Affairs | TX | Apr 10, 2026 | $55,954 |
| 36C24426P0173 ELECTROPHORESIS REAGENTS | Department of Veterans Affairs | PA | Mar 13, 2026 | $27,580 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier P31QQPK7RDA5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.