Award recordCONTRACT

SEQUENOM, INC.

PIID VA24414P2364· VHA· 646-PITTSBURG· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $8,795 net obligations· UEI DGLUGNKJMMD5· CA

Description

IGF::OT::IGF EMERGENCY SERVICES AND REPAIRS SEQUENOM MASS ARRAY

First action · last action
2014-06-18 · 2014-07-31
Transactions
2
First transaction's obligation
$7,510
Base + all options value (sum of deltas)
$8,795
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 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.

$8,795$0Base award · 2014-06-18 · this action $7,510 · running total $7,510Modification P00001 · 2014-07-31 · this action $1,285 · running total $8,795
  • Base2014-06-18+$7,510= $7,510
  • Mod P000012014-07-31+$1,285= $8,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-18+$7,510$7,510IGF::OT::IGF EMERGENCY SERVICES AND REPAIRS SEQUENOM MASS ARRAY
Mod P00001· CHANGE ORDER2014-07-31+$1,285$8,795IGF::OT::IGF EMERGENCY SERVICES AND REPAIRS SEQUENOM MASS ARRAY

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 DGLUGNKJMMD5)

AwardOffice · PSC / listingNet obligationsFY
VA24416P6174244-NETWORK CONTRACT OFFICE 4 (36C244) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$17,490FY2016
VA24112P1274241-NETWORK CONTRACT OFFICE 01 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,250FY2012
VA24412P2861646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$34,650FY2012
VA24412C0372646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$346,900FY2012
VA650D15027241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS$16,925FY2011
V664D00083262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$14,358FY2010

Other recipients under J065 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415P0084NATUS MEDICAL INCORPORATED646-PITTSBURG$3,000FY2015
VA24415P3557TOMOTHERAPY INCORPORATED646-PITTSBURG$275,000FY2015
VA24414C0434AB SCIEX LLC646-PITTSBURG$5,876FY2015
VA24415P3038PHILIPS NORTH AMERICA LLC646-PITTSBURG$7,345FY2015
VA24414F3497OMNICELL, INC.646-PITTSBURG$44,772FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2364_3600_-NONE-_-NONE- · retrieved 2026-09-26.