Award recordCONTRACT

CEPHEID

PIID 36C26320C0068· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $1,577,471 net obligations· UEI W6HQTMWB9Q28· CA

Description

CEPHEID XPRESS MAINTENANCE AGREEMENT

First action · last action
2020-01-24 · 2025-08-22
Transactions
9
First transaction's obligation
$39,967
Base + all options value (sum of deltas)
$1,577,471
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 9 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.

$1,602,407$0Base award · 2020-01-24 · this action $39,967 · running total $39,967Modification P00001 · 2021-01-26 · this action $0 · running total $39,967Modification P00002 · 2021-01-26 · this action $207,567 · running total $247,534Modification P00003 · 2021-09-02 · this action $105,065 · running total $352,599Modification P00004 · 2022-01-11 · this action $420,687 · running total $773,286Modification P00005 · 2022-08-30 · this action -$12,253 · running total $761,033Modification P00007 · 2022-12-07 · this action $420,687 · running total $1,181,720Modification P00008 · 2023-12-08 · this action $420,687 · running total $1,602,407Modification P00009 · 2025-08-22 · this action -$24,936 · running total $1,577,471
  • Base2020-01-24+$39,967= $39,967
  • Mod P000012021-01-26+$0= $39,967
  • Mod P000022021-01-26+$207,567= $247,534
  • Mod P000032021-09-02+$105,065= $352,599
  • Mod P000042022-01-11+$420,687= $773,286
  • Mod P000052022-08-30-$12,253= $761,033
  • Mod P000072022-12-07+$420,687= $1,181,720
  • Mod P000082023-12-08+$420,687= $1,602,407
  • Mod P000092025-08-22-$24,936= $1,577,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-24+$39,967$39,967CEPHEID XPRESS MAINTENANCE AGREEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-26+$0$39,967CEPHEID XPRESS MAINTENANCE AGREEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-26+$207,567$247,534CEPHEID XPRESS MAINTENANCE AGREEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-02+$105,065$352,599CEPHEID XPRESS MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2022-01-11+$420,687$773,286CEPHEID XPRESS MAINTENANCE AGREEMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-30−$12,253$761,033CEPHEID XPRESS MAINTENANCE AGREEMENT
Mod P00007· EXERCISE AN OPTION2022-12-07+$420,687$1,181,720CEPHEID XPRESS MAINTENANCE AGREEMENT
Mod P00008· EXERCISE AN OPTION2023-12-08+$420,687$1,602,407CEPHEID XPRESS MAINTENANCE AGREEMENT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-22−$24,936$1,577,471CEPHEID XPRESS MAINTENANCE AGREEMENT

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 J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.