Award recordCONTRACT

CEPHEID

PIID VA24414F4131· VHA· 503-ALTOONA· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2014· $56,168 net obligations· UEI W6HQTMWB9Q28· CA

Description

MRSA AND CDIFF TEST KITS FOR VA MEDICAL CENTER

First action · last action
2013-10-01 · 2014-10-14
Transactions
2
First transaction's obligation
$70,864
Base + all options value (sum of deltas)
$56,168
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
V797P5967X
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.

$70,864$0Base award · 2013-10-01 · this action $70,864 · running total $70,864Modification P00001 · 2014-10-14 · this action -$14,695 · running total $56,168
  • Base2013-10-01+$70,864= $70,864
  • Mod P000012014-10-14-$14,695= $56,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$70,864$70,864MRSA AND CDIFF TEST KITS FOR VA MEDICAL CENTER
Mod P00001· CLOSE OUT2014-10-14−$14,695$56,168MRSA AND CDIFF TEST KITS FOR VA MEDICAL CENTER

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 6640 from 503-ALTOONA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F2562IMMUCOR INC503-ALTOONA$5,126FY2015
VA24414J4370BECKMAN COULTER, INC503-ALTOONA$291,346FY2014
VA24414F4321IMMUCOR INC503-ALTOONA$4,985FY2014
VA24414F4319ABBOTT RAPID DX NORTH AMERICA LLC503-ALTOONA$12,569FY2014
VA24414J4320BECTON, DICKINSON AND CO503-ALTOONA$11,400FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F4131_3600_V797P5967X_3600 · retrieved 2026-09-26.