Description
ILLUMINA REAGENTS IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: ILLUMINA REAGENTS
Modification chain · 6 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.
- Base2025-03-01+$99,260= $99,260
- Mod P000012025-08-25+$15,000= $114,260
- Mod P000022025-10-01+$121,208= $235,467
- Mod P000032026-03-09-$6,948= $228,520
- Mod P000042026-04-09-$12,019= $216,500
- Mod P000052026-06-23+$0= $216,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-01 | +$99,260 | $99,260 | ILLUMINA REAGENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-25 | +$15,000 | $114,260 | ILLUMINA REAGENTS |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$121,208 | $235,467 | ILLUMINA REAGENTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-09 | −$6,948 | $228,520 | ILLUMINA REAGENTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-09 | −$12,019 | $216,500 | ILLUMINA REAGENTS OY2 DECREASE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $216,500 | ILLUMINA REAGENTS IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0992 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $311,132 | FY2026 |
| 36C26026P0679 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,655 | FY2026 |
| 36C24826N0508 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,898 | FY2026 |
| 36C24626P0883 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN35 · HEALTH R&D SVCS; CONSUMER & OCCUPATIONAL HEALTH & SAFETY; R&D FACILITIES & MAJ EQUIP | $36,426 | FY2026 |
| 36C25626N0395 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,153 | FY2026 |
| 36C25626N0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $51,521 | FY2026 |
Other recipients under 6640 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0704 | DORIC LENSES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $91,239 | FY2026 |
| 36C26326P0710 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $361,018 | FY2026 |
| 36C26326N0668 | INNOVIVE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $150,788 | FY2026 |
| 36C26326D0078 | INNOVIVE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0675 | ELITECHGROUP INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.