Description
CEPHEID REAGENTS
First action · last action
2018-10-01 · 2022-05-09
Transactions
5
First transaction's obligation
$329,226
Base + all options value (sum of deltas)
$637,839
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0597T
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 5 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.
- Base2018-10-01+$329,226= $329,226
- Mod P000012019-09-10+$0= $329,226
- Mod P000022019-09-10+$0= $329,226
- Mod P000032019-10-01+$329,598= $658,824
- Mod P000042022-05-09-$20,986= $637,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$329,226 | $329,226 | CEPHEID REAGENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-10 | +$0 | $329,226 | CEPHEID REAGENTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-10 | +$0 | $329,226 | CEPHEID REAGENTS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$329,598 | $658,824 | CEPHEID REAGENTS |
| Mod P00004· FUNDING ONLY ACTION | 2022-05-09 | −$20,986 | $637,839 | CEPHEID REAGENTS |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0718 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,519 | FY2026 |
| 36C24426N0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,178 | FY2026 |
| 36C25026P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,900 | FY2026 |
| 36C24426N0713 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
Other recipients under 6635 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0381 | AVMEDICAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,528 | FY2023 |
| 36C24418P4913 | FATHOM LOGISTICS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,426 | FY2018 |
| VA24416F4259 | HACH COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,033 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0044_3600_GS07F0597T_4730 · retrieved 2026-09-26.