Award recordCONTRACT

CEPHEID

PIID 36C26223P0767· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS· FY2023· $3,981,350 net obligations· UEI W6HQTMWB9Q28· CA

Description

COVID REAGENTS

First action · last action
2023-02-24 · 2024-08-12
Transactions
11
First transaction's obligation
$4,084,460
Base + all options value (sum of deltas)
$3,981,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

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.

$4,088,175$0Base award · 2023-02-24 · this action $4,084,460 · running total $4,084,460Modification P00001 · 2023-05-11 · this action -$1,000,200 · running total $3,084,260Modification P00002 · 2023-05-31 · this action $0 · running total $3,084,260Modification P00003 · 2023-10-18 · this action $0 · running total $3,084,260Modification P00004 · 2024-01-04 · this action $399,815 · running total $3,484,075Modification P00005 · 2024-01-22 · this action $574,920 · running total $4,058,995Modification P00006 · 2024-03-11 · this action $20,095 · running total $4,079,090Modification P00007 · 2024-04-04 · this action $9,085 · running total $4,088,175Modification P00008 · 2024-04-24 · this action -$90 · running total $4,088,085Modification P00009 · 2024-05-24 · this action -$106,590 · running total $3,981,495Modification P00010 · 2024-08-12 · this action -$145 · running total $3,981,350
  • Base2023-02-24+$4,084,460= $4,084,460
  • Mod P000012023-05-11-$1,000,200= $3,084,260
  • Mod P000022023-05-31+$0= $3,084,260
  • Mod P000032023-10-18+$0= $3,084,260
  • Mod P000042024-01-04+$399,815= $3,484,075
  • Mod P000052024-01-22+$574,920= $4,058,995
  • Mod P000062024-03-11+$20,095= $4,079,090
  • Mod P000072024-04-04+$9,085= $4,088,175
  • Mod P000082024-04-24-$90= $4,088,085
  • Mod P000092024-05-24-$106,590= $3,981,495
  • Mod P000102024-08-12-$145= $3,981,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-24+$4,084,460$4,084,460COVID REAGENTS
Mod P00001· FUNDING ONLY ACTION2023-05-11−$1,000,200$3,084,260COVID REAGENTS
Mod P00002· EXERCISE AN OPTION2023-05-31+$0$3,084,260COVID REAGENTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-18+$0$3,084,260COVID REAGENTS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-04+$399,815$3,484,075COVID REAGENTS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-22+$574,920$4,058,995COVID REAGENTS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-11+$20,095$4,079,090COVID REAGENTS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-04+$9,085$4,088,175COVID REAGENTS
Mod P00008· FUNDING ONLY ACTION2024-04-24−$90$4,088,085COVID REAGENTS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-24−$106,590$3,981,495COVID REAGENTS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-12−$145$3,981,350COVID REAGENTS

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0941POLYMEDCO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,596FY2026
36C26226P1513GOVERNMENT SCIENTIFIC SOURCE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,264FY2026
36C26226N0903BIOMERIEUX INC262-NETWORK CONTRACT OFFICE 22 (36C262)$67,946FY2026
36C26226N0869BECKMAN COULTER, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$111,853FY2026
36C26226N0897BIOMERIEUX INC262-NETWORK CONTRACT OFFICE 22 (36C262)$98,331FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.