Award recordCONTRACT

CEPHEID

PIID 36C25524N0348· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS· FY2024· $1,664,708 net obligations· UEI W6HQTMWB9Q28· CA

Description

DE-OB PO:657C42160 - MARION EXCESS FUNDS IN SUPPORT OF A CLOSE OUT.

Base award description: IN-VITRO REAGENTS

First action · last action
2024-08-06 · 2026-01-15
Transactions
8
First transaction's obligation
$798,510
Base + all options value (sum of deltas)
$1,664,708
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C25524A0028
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 8 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.

$3,103,391$0Base award · 2024-08-06 · this action $798,510 · running total $798,510Modification P00001 · 2025-01-30 · this action $2,174,000 · running total $2,972,510Modification P00002 · 2025-02-07 · this action $115,639 · running total $3,088,149Modification P00003 · 2025-05-16 · this action $15,242 · running total $3,103,391Modification P00004 · 2025-10-14 · this action -$372,040 · running total $2,731,351Modification P00005 · 2025-11-07 · this action -$26,002 · running total $2,705,349Modification P00006 · 2025-12-04 · this action -$797,970 · running total $1,907,379Modification P00007 · 2026-01-15 · this action -$242,671 · running total $1,664,708
  • Base2024-08-06+$798,510= $798,510
  • Mod P000012025-01-30+$2,174,000= $2,972,510
  • Mod P000022025-02-07+$115,639= $3,088,149
  • Mod P000032025-05-16+$15,242= $3,103,391
  • Mod P000042025-10-14-$372,040= $2,731,351
  • Mod P000052025-11-07-$26,002= $2,705,349
  • Mod P000062025-12-04-$797,970= $1,907,379
  • Mod P000072026-01-15-$242,671= $1,664,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-06+$798,510$798,510IN-VITRO REAGENTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-30+$2,174,000$2,972,510ADD COVID TEST KITS ON THE BASE YEAR TO THE EXISTING CONTRACT.
Mod P00002· FUNDING ONLY ACTION2025-02-07+$115,639$3,088,149INCREASE TEST KITS AND PO FOR COLUMBIA VAMC
Mod P00003· FUNDING ONLY ACTION2025-05-16+$15,242$3,103,391TEST KITS REPLACEMENTS AND INCREASE PO FUNDS
Mod P00004· FUNDING ONLY ACTION2025-10-14−$372,040$2,731,351IN-VITRO REAGENTS - DE-OBLIGATE PO 589C42266 (EKHCS) FUNDS
Mod P00005· FUNDING ONLY ACTION2025-11-07−$26,002$2,705,349IN-VITRO REAGENTS - DE-OBLIGATE PO 657C43225 (PB) FUNDS
Mod P00006· FUNDING ONLY ACTION2025-12-04−$797,970$1,907,379IN-VITRO REAGENTS - DE-OBLIGATE COLUMBIA, KC AND WICHITA PO FUNDS
Mod P00007· FUNDING ONLY ACTION2026-01-15−$242,671$1,664,708DE-OB PO:657C42160 - MARION EXCESS FUNDS IN SUPPORT OF A CLOSE OUT.

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 6550 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0405FISHER SCIENTIFIC COMPANY L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$113,611FY2026
36C25526N0307WERFEN USA LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$76,810FY2026
36C25526A0030QUIDELORTHO SALES COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0312QUIDELORTHO SALES COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$21,363FY2026
36C25526N0306ALBA BIOSCIENCE, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$40,949FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0348_3600_36C25524A0028_3600 · retrieved 2026-09-26.