Award recordCONTRACT

CEPHEID

PIID 36C24225P0795· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2025· $3,152,737 net obligations· UEI W6HQTMWB9Q28· CA

Description

MODIFICATION TO DECREASE

Base award description: POLYMERASE CHAIN REACTION (PCR) DIAGNOSTIC TESTING FOR VISN 2 DOWNSTATE

First action · last action
2025-04-11 · 2026-08-14
Transactions
11
First transaction's obligation
$3,781,390
Base + all options value (sum of deltas)
$3,152,737
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 · 11 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.

$3,781,390$0Base award · 2025-04-11 · this action $3,781,390 · running total $3,781,390Modification P00001 · 2025-04-15 · this action $0 · running total $3,781,390Modification P00002 · 2025-05-30 · this action $0 · running total $3,781,390Modification P00003 · 2025-05-30 · this action -$117 · running total $3,781,273Modification P00004 · 2025-07-24 · this action -$445 · running total $3,780,829Modification P00005 · 2025-10-09 · this action $0 · running total $3,780,829Modification P00006 · 2025-12-11 · this action -$153 · running total $3,780,675Modification P00007 · 2026-02-25 · this action -$8,769 · running total $3,771,906Modification P00008 · 2026-08-12 · this action -$184,714 · running total $3,587,192Modification P00009 · 2026-08-13 · this action -$364,812 · running total $3,222,380Modification P00010 · 2026-08-14 · this action -$69,643 · running total $3,152,737
  • Base2025-04-11+$3,781,390= $3,781,390
  • Mod P000012025-04-15+$0= $3,781,390
  • Mod P000022025-05-30+$0= $3,781,390
  • Mod P000032025-05-30-$117= $3,781,273
  • Mod P000042025-07-24-$445= $3,780,829
  • Mod P000052025-10-09+$0= $3,780,829
  • Mod P000062025-12-11-$153= $3,780,675
  • Mod P000072026-02-25-$8,769= $3,771,906
  • Mod P000082026-08-12-$184,714= $3,587,192
  • Mod P000092026-08-13-$364,812= $3,222,380
  • Mod P000102026-08-14-$69,643= $3,152,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-11+$3,781,390$3,781,390POLYMERASE CHAIN REACTION (PCR) DIAGNOSTIC TESTING FOR VISN 2 DOWNSTATE
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-04-15+$0$3,781,390MODIFICATION TO INCORPORATE VAAR CLAUSE 852.222-71, COMBATING ANTI-SEMOTISM IAW TO EO 13899 AND MODIFY CATALOG…
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-05-30+$0$3,781,390MODIFICATION TO ADD BROOKLYN ADDRESS TO DELIVERY LOCATIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-30−$117$3,781,273MODIFICATION TO REPLACE CLIN LINE ITEM 0020 FROM GXCARBAR TESTING WITH GXCT/NG TESTING.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-24−$445$3,780,829MODIFICATION TO INCREASE CLIN LINE ITEM 0044 GXC/DIFF TESTING AND DECREASE LINE ITEM 0050 XPRESS SARS-COV-2.
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-10-09+$0$3,780,829MODIFICATION TO CHANGE CATALOG NUMBER XP3SARS-COVD2-10 TO XPRSCOVD2-10
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-12-11−$153$3,780,675MODIFICATION TO DECREASE
Mod P00007· FUNDING ONLY ACTION2026-02-25−$8,769$3,771,906MODIFICATION TO DECREASE
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-08-12−$184,714$3,587,192MODIFICATION TO DECREASE
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-08-13−$364,812$3,222,380MODIFICATION TO DECREASE EXCESS FUNDS ON NEW JERSEY REAGENTS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-14−$69,643$3,152,737MODIFICATION TO 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 W6HQTMWB9Q28)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0718244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$89,519FY2026
36C24426N0739244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,795FY2026
36C24426N0715244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,178FY2026
36C25026P0946250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,900FY2026
36C24426N0713244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,795FY2026
36C24426N0714244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,795FY2026

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_36C24225P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.