Award recordCONTRACT

ILLUMINA, INC.

PIID 36C26120C0045· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $208,375 net obligations· UEI KMW3CRWNAAF3· CA

Description

EO14042 PREVENTIVE MAINTENANCE SERVICE, ON NEXTSEQ 550DX, NEXTSEQ 550DX SILVER SUPPORT PLAN, S/N: NDX550257

Base award description: PREVENTIVE MAINTENANCE SERVICE, ON NEXTSEQ 550DX, NEXTSEQ 550DX SILVER SUPPORT PLAN, S/N: NDX550257

First action · last action
2020-05-12 · 2024-06-17
Transactions
5
First transaction's obligation
$41,675
Base + all options value (sum of deltas)
$208,375
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
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$208,375$0Base award · 2020-05-12 · this action $41,675 · running total $41,675Modification P00001 · 2021-07-26 · this action $41,675 · running total $83,350Modification P00002 · 2022-08-12 · this action $41,675 · running total $125,025Modification P00004 · 2023-04-18 · this action $41,675 · running total $166,700Modification P00005 · 2024-06-17 · this action $41,675 · running total $208,375
  • Base2020-05-12+$41,675= $41,675
  • Mod P000012021-07-26+$41,675= $83,350
  • Mod P000022022-08-12+$41,675= $125,025
  • Mod P000042023-04-18+$41,675= $166,700
  • Mod P000052024-06-17+$41,675= $208,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-12+$41,675$41,675PREVENTIVE MAINTENANCE SERVICE, ON NEXTSEQ 550DX, NEXTSEQ 550DX SILVER SUPPORT PLAN, S/N: NDX550257
Mod P00001· EXERCISE AN OPTION2021-07-26+$41,675$83,350PREVENTIVE MAINTENANCE SERVICE, ON NEXTSEQ 550DX, NEXTSEQ 550DX SILVER SUPPORT PLAN, S/N: NDX550257
Mod P00002· EXERCISE AN OPTION2022-08-12+$41,675$125,025EO14042 PREVENTIVE MAINTENANCE SERVICE, ON NEXTSEQ 550DX, NEXTSEQ 550DX SILVER SUPPORT PLAN, S/N: NDX550257
Mod P00004· EXERCISE AN OPTION2023-04-18+$41,675$166,700EO14042 PREVENTIVE MAINTENANCE SERVICE, ON NEXTSEQ 550DX, NEXTSEQ 550DX SILVER SUPPORT PLAN, S/N: NDX550257
Mod P00005· EXERCISE AN OPTION2024-06-17+$41,675$208,375EO14042 PREVENTIVE MAINTENANCE SERVICE, ON NEXTSEQ 550DX, NEXTSEQ 550DX SILVER SUPPORT PLAN, S/N: NDX550257

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)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0992256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$311,132FY2026
36C26026P0679260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$49,655FY2026
36C24826N0508248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$254,898FY2026
36C24626P0883246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN35 · HEALTH R&D SVCS; CONSUMER & OCCUPATIONAL HEALTH & SAFETY; R&D FACILITIES & MAJ EQUIP$36,426FY2026
36C25626N0395256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$121,153FY2026
36C25626N0035256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$51,521FY2026

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.