Description
CEPHEID REAGENT RENTAL OPT YR 01
Base award description: CEPHEID REAGENT RENTAL
Modification chain · 15 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.
- Base2018-11-30+$755,778= $755,778
- Mod P000012019-11-15+$755,778= $1,511,556
- Mod P000022020-01-28-$143,899= $1,367,657
- Mod P000032020-10-01+$755,778= $2,123,435
- Mod P000042020-10-21+$0= $2,123,435
- Mod P000052021-02-12-$409,434= $1,714,001
- Mod P000062021-10-05+$755,778= $2,469,779
- Mod P000072022-02-07-$515,596= $1,954,183
- Mod P000082022-10-04+$755,778= $2,709,961
- Mod P000092023-01-30-$429,822= $2,280,139
- Mod P000102023-11-06+$127,933= $2,408,073
- Mod P000112023-11-22+$0= $2,408,073
- Mod P000122023-12-05+$0= $2,408,073
- Mod P000132024-01-05-$312,159= $2,095,914
- Mod P000142024-04-26-$39,656= $2,056,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-30 | +$755,778 | $755,778 | CEPHEID REAGENT RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2019-11-15 | +$755,778 | $1,511,556 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-28 | −$143,899 | $1,367,657 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$755,778 | $2,123,435 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-10-21 | +$0 | $2,123,435 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-02-12 | −$409,434 | $1,714,001 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00006· EXERCISE AN OPTION | 2021-10-05 | +$755,778 | $2,469,779 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-02-07 | −$515,596 | $1,954,183 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00008· EXERCISE AN OPTION | 2022-10-04 | +$755,778 | $2,709,961 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-01-30 | −$429,822 | $2,280,139 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-11-06 | +$127,933 | $2,408,073 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-11-22 | +$0 | $2,408,073 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-05 | +$0 | $2,408,073 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-01-05 | −$312,159 | $2,095,914 | CEPHEID REAGENT RENTAL OPT YR 01 |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2024-04-26 | −$39,656 | $2,056,258 | CEPHEID REAGENT RENTAL OPT YR 01 |
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)
| 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 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619F0159_3600_GS07F0597T_4730 · retrieved 2026-09-26.