Description
ILLUMINA MEDICAL EQUIPMENT SERVICE
First action · last action
2018-04-30 · 2021-04-14
Transactions
4
First transaction's obligation
$92,860
Base + all options value (sum of deltas)
$490,809
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2018-04-30+$92,860= $92,860
- Mod P000012019-04-23+$96,476= $189,336
- Mod P000022020-04-01+$100,338= $289,674
- Mod P000032021-04-14+$104,143= $393,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-30 | +$92,860 | $92,860 | ILLUMINA MEDICAL EQUIPMENT SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-23 | +$96,476 | $189,336 | ILLUMINA MEDICAL EQUIPMENT SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-04-01 | +$100,338 | $289,674 | ILLUMINA MEDICAL EQUIPMENT SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-04-14 | +$104,143 | $393,817 | ILLUMINA MEDICAL EQUIPMENT SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0992 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $311,132 | FY2026 |
| 36C26026P0679 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,655 | FY2026 |
| 36C24826N0508 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,898 | FY2026 |
| 36C24626P0883 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN35 · HEALTH R&D SVCS; CONSUMER & OCCUPATIONAL HEALTH & SAFETY; R&D FACILITIES & MAJ EQUIP | $36,426 | FY2026 |
| 36C25626N0395 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,153 | FY2026 |
| 36C25626N0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $51,521 | FY2026 |
Other recipients under H365 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P0956 | SANDHILLS PRODUCTS & SERVICES, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $72,278 | FY2023 |
| 36C25623P0757 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,500 | FY2023 |
| 36C25623P0397 | EVERGREEN MEDICAL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,600 | FY2023 |
| 36C25618F5436 | BECTON, DICKINSON AND COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,251 | FY2018 |
| VA25617C0101 | EVERGREEN MEDICAL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $78,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.