Award recordCONTRACT

ILLUMINA, INC.

PIID 36C24219P1568· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2019· $354,025 net obligations· UEI KMW3CRWNAAF3· CA

Description

NEXTSEQ 550 SEQUENCING SYSTEM (DECREASE)

Base award description: NEXTSEQ 550 SEQUENCING SYSTEM

First action · last action
2019-09-04 · 2021-03-10
Transactions
2
First transaction's obligation
$356,011
Base + all options value (sum of deltas)
$354,025
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

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.

$356,011$0Base award · 2019-09-04 · this action $356,011 · running total $356,011Modification P00001 · 2021-03-10 · this action -$1,986 · running total $354,025
  • Base2019-09-04+$356,011= $356,011
  • Mod P000012021-03-10-$1,986= $354,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-04+$356,011$356,011NEXTSEQ 550 SEQUENCING SYSTEM
Mod P00001· FUNDING ONLY ACTION2021-03-10−$1,986$354,025NEXTSEQ 550 SEQUENCING SYSTEM (DECREASE)

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 KMW3CRWNAAF3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0992256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$311,132FY2026
36C26026P0679260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$49,655FY2026
36C24826N0508248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$254,898FY2026
36C24626P0883246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN35 · HEALTH R&D SVCS; CONSUMER & OCCUPATIONAL HEALTH & SAFETY; R&D FACILITIES & MAJ EQUIP$36,426FY2026
36C25626N0395256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$121,153FY2026
36C25626N0035256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$51,521FY2026

Other recipients under 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0954QUALISYS NORTH AMERICA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$192,766FY2026
36C24226P0865VWR INTERNATIONAL LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,904FY2026
36C24226P0833SAN DIEGO INSTRUMENTS INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$30,690FY2026
36C24226P0799TRILLAMED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,787FY2026
36C24226P0798MICRO-OPTICS PRECISION INSTRUMENTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$93,305FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1568_3600_-NONE-_-NONE- · retrieved 2026-09-26.