Description
REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD
Base award description: IGF::CL::IGF REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD
Modification chain · 12 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.
- Base2014-10-01+$392,862= $392,862
- Mod P000012015-06-12+$136,608= $529,470
- Mod P000022015-10-01+$517,118= $1,046,588
- Mod P000032016-03-03-$73,765= $972,823
- Mod P000052016-09-23-$32,285= $940,539
- Mod P000042016-10-01+$379,024= $1,319,562
- Mod P000072017-06-19-$662= $1,318,901
- Mod P000062017-10-06+$375,431= $1,694,332
- Mod P000082018-02-06+$69,300= $1,763,632
- Mod P000092018-10-01+$423,778= $2,187,410
- Mod P000102019-07-10+$4,303= $2,191,713
- Mod P000112019-07-12-$5,121= $2,186,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$392,862 | $392,862 | IGF::CL::IGF REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-12 | +$136,608 | $529,470 | IGF::CL::IGF REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$517,118 | $1,046,588 | IGF::CL::IGF REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-03 | −$73,765 | $972,823 | IGF::CL::IGF REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-09-23 | −$32,285 | $940,539 | IGF::CL::IGF REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$379,024 | $1,319,562 | IGF::CL::IGF REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-06-19 | −$662 | $1,318,901 | IGF::CL::IGF REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-10-06 | +$375,431 | $1,694,332 | IGF::CL::IGF REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-02-06 | +$69,300 | $1,763,632 | IGF::CL::IGF REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
| Mod P00009· EXERCISE AN OPTION | 2018-10-01 | +$423,778 | $2,187,410 | IGF::CL::IGF REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-10 | +$4,303 | $2,191,713 | REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-12 | −$5,121 | $2,186,592 | REAGENTS REQUIREMENT - CEPHEID BASE AND FOUR YEAR OPTION PERIOD |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0718 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,519 | FY2026 |
| 36C24426N0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,178 | FY2026 |
| 36C25026P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,900 | FY2026 |
| 36C24426N0713 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
Other recipients under Q301 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0244 | SYSMEX AMERICA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0300 | QUEST DIAGNOSTICS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,574,968 | FY2026 |
| 36C24726P0412 | PATH-TEC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0411 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $747,489 | FY2026 |
| 36C24726P0385 | ASSURED BIO LABS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,987 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0053_3600_V797P5967X_3600 · retrieved 2026-09-26.