Award recordCONTRACT

ILLUMINA, INC.

PIID VA25613C0022· VHA· 598-NORTH LITTLE ROCK(00598)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $443,465 net obligations· UEI KMW3CRWNAAF3· CA

Description

SERVICES FOR RESEARCH ON TECAN-ROMA,ISCAN, PLUS AUTO LOADER, INCLUDES PARTS, AND LABOR IGF::CT::IGF

Base award description: SERVICES FOR RESEARCH ON TECAN-ROMA,ISCAN, PLUS AUTO LOADER, INCLUDES PARTS, AND LABOR IGF::CT::IGF

First action · last action
2013-04-04 · 2017-03-31
Transactions
8
First transaction's obligation
$105,260
Base + all options value (sum of deltas)
$443,465
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 8 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.

$443,465$0Base award · 2013-04-04 · this action $105,260 · running total $105,260Modification P00001 · 2014-04-01 · this action $84,100 · running total $189,360Modification P00002 · 2014-07-22 · this action -$5,700 · running total $183,660Modification P00003 · 2015-03-30 · this action $0 · running total $183,660Modification P00004 · 2015-03-30 · this action $86,892 · running total $270,552Modification P00005 · 2015-04-03 · this action $0 · running total $270,552Modification P00006 · 2016-03-21 · this action $84,295 · running total $354,847Modification P00007 · 2017-03-31 · this action $88,618 · running total $443,465
  • Base2013-04-04+$105,260= $105,260
  • Mod P000012014-04-01+$84,100= $189,360
  • Mod P000022014-07-22-$5,700= $183,660
  • Mod P000032015-03-30+$0= $183,660
  • Mod P000042015-03-30+$86,892= $270,552
  • Mod P000052015-04-03+$0= $270,552
  • Mod P000062016-03-21+$84,295= $354,847
  • Mod P000072017-03-31+$88,618= $443,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-04+$105,260$105,260SERVICES FOR RESEARCH ON TECAN-ROMA,ISCAN, PLUS AUTO LOADER, INCLUDES PARTS, AND LABOR IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-01+$84,100$189,360SERVICES FOR RESEARCH ON TECAN-ROMA,ISCAN, PLUS AUTO LOADER, INCLUDES PARTS, AND LABOR IGF::CT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-22−$5,700$183,660SERVICES FOR RESEARCH ON TECAN-ROMA,ISCAN, PLUS AUTO LOADER, INCLUDES PARTS, AND LABOR IGF::CT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-03-30+$0$183,660SERVICES FOR RESEARCH ON TECAN-ROMA,ISCAN, PLUS AUTO LOADER, INCLUDES PARTS, AND LABOR IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2015-03-30+$86,892$270,552SERVICES FOR RESEARCH ON TECAN-ROMA,ISCAN, PLUS AUTO LOADER, INCLUDES PARTS, AND LABOR IGF::CT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-04-03+$0$270,552SERVICES FOR RESEARCH ON TECAN-ROMA,ISCAN, PLUS AUTO LOADER, INCLUDES PARTS, AND LABOR IGF::CT::IGF
Mod P00006· FUNDING ONLY ACTION2016-03-21+$84,295$354,847SERVICES FOR RESEARCH ON TECAN-ROMA,ISCAN, PLUS AUTO LOADER, INCLUDES PARTS, AND LABOR IGF::CT::IGF
Mod P00007· EXERCISE AN OPTION2017-03-31+$88,618$443,465SERVICES FOR RESEARCH ON TECAN-ROMA,ISCAN, PLUS AUTO LOADER, INCLUDES PARTS, AND LABOR IGF::CT::IGF

Related awards · 6

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 KMW3CRWNAAF3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0992256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$311,132FY2026
36C26026P0679260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$49,655FY2026
36C24826N0508248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$254,898FY2026
36C24626P0883246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN35 · HEALTH R&D SVCS; CONSUMER & OCCUPATIONAL HEALTH & SAFETY; R&D FACILITIES & MAJ EQUIP$36,426FY2026
36C25626N0395256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$121,153FY2026
36C25626N0035256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$51,521FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.