Description
EXERCISE OPTION YEAR 4
Base award description: NEW CEPHEID
Modification chain · 11 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.
- Base2022-08-26+$503,251= $503,251
- Mod P000022023-08-28+$503,251= $1,006,501
- Mod P000032023-09-07+$102,591= $1,109,093
- Mod P000042023-10-04+$0= $1,109,093
- Mod P000052024-01-04-$28,059= $1,081,034
- Mod P000062024-07-01+$605,727= $1,686,761
- Mod P000072024-12-18-$57,691= $1,629,070
- Mod P000082025-07-15+$605,842= $2,234,912
- Mod P000092025-12-08-$52,016= $2,182,896
- Mod P000122026-05-14+$0= $2,182,896
- Mod P000112026-05-26+$605,842= $2,788,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-26 | +$503,251 | $503,251 | NEW CEPHEID |
| Mod P00002· EXERCISE AN OPTION | 2023-08-28 | +$503,251 | $1,006,501 | EXERCISE OY 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | +$102,591 | $1,109,093 | ADD ADDITIONAL LINE ITEMS FOR TESTING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-10-04 | +$0 | $1,109,093 | ADD ADDITIONAL LINE ITEMS FOR TESTING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-01-04 | −$28,059 | $1,081,034 | DE-OBLIGATE EXCESS FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2024-07-01 | +$605,727 | $1,686,761 | EXERCISE OPTION YEAR |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-12-18 | −$57,691 | $1,629,070 | EXERCISE OPTION YEAR |
| Mod P00008· EXERCISE AN OPTION | 2025-07-15 | +$605,842 | $2,234,912 | EXERCISE OPTION YEAR |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-08 | −$52,016 | $2,182,896 | DE-OBLIGATE EXCESS FUNDS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $2,182,896 | EO 14398 |
| Mod P00011· EXERCISE AN OPTION | 2026-05-26 | +$605,842 | $2,788,738 | EXERCISE OPTION YEAR 4 |
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 6550 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0474 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,384 | FY2026 |
| 36C25726N0497 | POLYMEDCO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,770 | FY2026 |
| 36C25726N0477 | BECTON, DICKINSON AND COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $337,374 | FY2026 |
| 36C25726D0094 | BECTON, DICKINSON AND COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0476 | BECKMAN COULTER, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,450,556 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.