Award recordCONTRACT

WERFEN USA LLC

PIID VA24315J4596· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $229,246 net obligations· UEI JA87HT8KP2M2· MA

Description

IGF::OT::IGF 6-MONTH EXTENSION OF COAGULATION CPRR TESTING

First action · last action
2015-10-01 · 2017-02-15
Transactions
2
First transaction's obligation
$267,400
Base + all options value (sum of deltas)
$229,246
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24315A0001
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$267,400$0Base award · 2015-10-01 · this action $267,400 · running total $267,400Modification P00001 · 2017-02-15 · this action -$38,154 · running total $229,246
  • Base2015-10-01+$267,400= $267,400
  • Mod P000012017-02-15-$38,154= $229,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$267,400$267,400IGF::OT::IGF 6-MONTH EXTENSION OF COAGULATION CPRR TESTING
Mod P00001· FUNDING ONLY ACTION2017-02-15−$38,154$229,246IGF::OT::IGF 6-MONTH EXTENSION OF COAGULATION CPRR TESTING

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 JA87HT8KP2M2)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0379255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$671,956FY2026
36C25626P0989256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$24,200FY2026
36C24126N0746241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$2,961FY2026
36C24126N0753241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$89,895FY2026
36C24126N0747241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$127,637FY2026
36C24126N0748241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$13,031FY2026

Other recipients under W066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221P0407INSIGHT HEALTH CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$109,200FY2021
36C24218F2628OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$186,900FY2018
VA24217P0595EVOQUA WATER TECHNOLOGIES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,237FY2017
VA24217P0586PROFICIENT SURGICAL EQUIPMENT INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,850FY2017
VA24316F3033LEICA MICROSYSTEMS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$502,854FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J4596_3600_VA24315A0001_3600 · retrieved 2026-09-26.