Award recordCONTRACT

QIAGEN, LLC

PIID 36C24423P0553· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $218,559 net obligations· UEI W2GLKC92ZH73· MD

Description

IMPLEMENT EO 14398.

Base award description: FULL SERVICE QIAGEN Q24 AND RGQ MDX

First action · last action
2023-06-13 · 2026-06-12
Transactions
7
First transaction's obligation
$20,854
Base + all options value (sum of deltas)
$218,559
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$218,559$0Base award · 2023-06-13 · this action $20,854 · running total $20,854Modification P00001 · 2024-03-13 · this action $0 · running total $20,854Modification P00002 · 2024-04-24 · this action $20,854 · running total $41,708Modification P00003 · 2025-02-19 · this action -$20,854 · running total $20,854Modification P00004 · 2025-04-29 · this action $75,791 · running total $96,645Modification P00005 · 2026-05-19 · this action $0 · running total $96,645Modification P00006 · 2026-06-12 · this action $121,914 · running total $218,559
  • Base2023-06-13+$20,854= $20,854
  • Mod P000012024-03-13+$0= $20,854
  • Mod P000022024-04-24+$20,854= $41,708
  • Mod P000032025-02-19-$20,854= $20,854
  • Mod P000042025-04-29+$75,791= $96,645
  • Mod P000052026-05-19+$0= $96,645
  • Mod P000062026-06-12+$121,914= $218,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-13+$20,854$20,854FULL SERVICE QIAGEN Q24 AND RGQ MDX
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-03-13+$0$20,854FULL SERVICE QIAGEN Q24 AND RGQ MDX
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-04-24+$20,854$41,708FULL SERVICE QIAGEN Q24 AND RGQ MDX
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-02-19−$20,854$20,854FULL SERVICE QIAGEN Q24 AND RGQ MDX
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-04-29+$75,791$96,645FULL SERVICE QIAGEN Q24 AND RGQ MDX
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$0$96,645IMPLEMENT EO 14398.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-12+$121,914$218,559IMPLEMENT EO 14398.

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 W2GLKC92ZH73)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0353NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$88,310FY2026
36C25526N0349255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$93,253FY2026
36C26226P0924262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$161,777FY2026
36C24126P0433241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,157FY2026
36C26126P0408261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$15,157FY2026
36C25026P0365250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,264FY2026

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.