Award recordCONTRACT

CEPHEID

PIID VA24415J2643· VHA· 244-NETWORK CONTRACT OFFICE 4· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $6,340 net obligations· UEI W6HQTMWB9Q28· CA

Description

IGF::OT::IGF GENE ANALYZER SERVICES

Base award description: IGF::OT::IGF GENE ANALYZER SERVICES

First action · last action
2014-10-01 · 2016-03-03
Transactions
2
First transaction's obligation
$6,340
Base + all options value (sum of deltas)
$6,340
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
VA24412A0009
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.

$6,340$0Base award · 2014-10-01 · this action $6,340 · running total $6,340Modification P00001 · 2016-03-03 · this action -$0 · running total $6,340
  • Base2014-10-01+$6,340= $6,340
  • Mod P000012016-03-03-$0= $6,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$6,340$6,340IGF::OT::IGF GENE ANALYZER SERVICES
Mod P00001· FUNDING ONLY ACTION2016-03-03−$0$6,340IGF::OT::IGF GENE ANALYZER SERVICES

Related awards · 9

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 J049 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415P6018CHESAPEAKE MISSION CRITICAL LLC244-NETWORK CONTRACT OFFICE 4$6,624FY2015
VA24415P3947UNITED RENTALS, INC.244-NETWORK CONTRACT OFFICE 4$5,860FY2015
VA24412C0158CLEAN AIR TESTING SERVICES LLC244-NETWORK CONTRACT OFFICE 4$32,950FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J2643_3600_VA24412A0009_3600 · retrieved 2026-09-26.