# Helena Laboratories Corporation

Canonical: https://abierto.us/vendors/helena-laboratories-corporation-p31qqpk7rda5

- UEI: P31QQPK7RDA5
- CAGE: 53738
- Location: Beaumont, TX
- Awards in window: 20 (26 transactions), $180,791 obligated, January 6, 2026 to September 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 20 awards, $180,791

## Industries

- 325413 In-Vitro Diagnostic Substance Manufacturing: $198,195
- 541380 Testing Laboratories and Services: $56,685
- 811210 Electronic and Precision Equipment Repair and Maintenance: $11,501
- 334516 Analytical Laboratory Instrument Manufacturing: -$85,591

## Competition

- Competed Under SAP: 8 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 36C26026N0385 (bpa call): $167,781, 260-Network Contract Office 20. WSNC Elecrtophoresis BPA - Task Order Award for Portland. https://www.usaspending.gov/award/CONT_AWD_36C26026N0385_3600_36C26026A0009_3600/
- 36C25026N0494 (delivery order): $71,078, 250-Network Contract Office 10. Electrophoresis CPT. https://www.usaspending.gov/award/CONT_AWD_36C25026N0494_3600_36C25025D0071_3600/
- 36C24426P0411 (purchase order): $56,685, 244-Network Contract Office 4. Electorphresis Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24426P0411_3600_-NONE-_-NONE-/
- 36C25926N0302 (bpa call): $48,920, Network Contract Office 19. Electrophoresis Urine and Serum Cost Per Kit for Rocky Mountain Regional VA Medical Center. Call Order to Fund Ordering Period 3.. https://www.usaspending.gov/award/CONT_AWD_36C25926N0302_3600_36C25924A0041_3600/
- 36C24423P0195 (purchase order): $35,215, 244-Network Contract Office 4. Lab Supplies. https://www.usaspending.gov/award/CONT_AWD_36C24423P0195_3600_-NONE-_-NONE-/
- 36C24426P0173 (purchase order): $27,580, 244-Network Contract Office 4. Electrophoresis Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24426P0173_3600_-NONE-_-NONE-/
- 36C26021P0281 (purchase order): $24,747, 260-Network Contract Office 20. Reagents and Consumable for Spife 3000 Portland VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26021P0281_3600_-NONE-_-NONE-/
- 36C25025P0996 (purchase order): $11,501, 250-Network Contract Office 10. Electrophoresis Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25025P0996_3600_-NONE-_-NONE-/
- 36C25025D0071: $0, 250-Network Contract Office 10. Electrophoresis CPT. https://www.usaspending.gov/award/CONT_IDV_36C25025D0071_3600/
- 36C25723D0009: $0, 257-Network Contract Office 17. Eo 14398 - NTX Electrophoresis Immunofixation CPRR. https://www.usaspending.gov/award/CONT_IDV_36C25723D0009_3600/
- 36C25724D0025: $0, 257-Network Contract Office 17. CTX Electrophoresis Analyzer and Reagents IDIQ. https://www.usaspending.gov/award/CONT_IDV_36C25724D0025_3600/
- 36C25924A0041: $0, Network Contract Office 19. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25924A0041_3600/
- 36C26026A0009: $0, 260-Network Contract Office 20. WSNC Elecrtophoresis BPA. https://www.usaspending.gov/award/CONT_IDV_36C26026A0009_3600/
- 36C25725N0042 (delivery order): -$11, 257-Network Contract Office 17. Electrophoresis Immunofixation CPRR De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C25725N0042_3600_36C25723D0009_3600/
- 36C25924N0420 (bpa call): -$6,800, Network Contract Office 19. Electrophoresis Urine and Serum Cost Per Kit for Rocky Mountain Regional VA Medical Center. Ordering Period 1 BPA Call Funding Decrease. https://www.usaspending.gov/award/CONT_AWD_36C25924N0420_3600_36C25924A0041_3600/
- 36C25025N0857 (delivery order): -$7,843, 250-Network Contract Office 10. Electrophoresis CPT Year 1. https://www.usaspending.gov/award/CONT_AWD_36C25025N0857_3600_36C25025D0071_3600/
- 36C24424P0130 (purchase order): -$29,536, 244-Network Contract Office 4. Automated Electrophoresis. https://www.usaspending.gov/award/CONT_AWD_36C24424P0130_3600_-NONE-_-NONE-/
- 36C25725N0044 (delivery order): -$65,848, 257-Network Contract Office 17. CTX Electrophoresis Analyzer and Reagents IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25725N0044_3600_36C25724D0025_3600/
- 36C24225N0467 (delivery order): -$67,005, 242-Network Contract Office 02. Delivery Order 1 of Contract for Electrophoresis Testing for the Albany, Buffalo, and Syracuse VA Medical Center Laboratories.. https://www.usaspending.gov/award/CONT_AWD_36C24225N0467_3600_36C24225D0061_3600/
- 36C24226N0125 (delivery order): -$85,672, 242-Network Contract Office 02. Electrophoresis Testing for the Albany, Buffalo, and Syracuse VA Medical Center Laboratories.. https://www.usaspending.gov/award/CONT_AWD_36C24226N0125_3600_36C24225D0061_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/helena-laboratories-corporation-p31qqpk7rda5.