Award recordCONTRACT

WERFEN USA LLC

PIID VA25715J2413· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $486,276 net obligations· UEI JA87HT8KP2M2· MA

Description

IGF::CL::IGF COST PER REPORTABLE TESTING

First action · last action
2015-08-12 · 2019-06-12
Transactions
7
First transaction's obligation
$52,500
Base + all options value (sum of deltas)
$486,276
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30108
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$577,500$0Base award · 2015-08-12 · this action $52,500 · running total $52,500Modification P00001 · 2015-09-29 · this action $0 · running total $52,500Modification P00002 · 2015-12-07 · this action $210,000 · running total $262,500Modification P00003 · 2016-09-01 · this action $0 · running total $262,500Modification P00004 · 2016-10-01 · this action $210,000 · running total $472,500Modification P00005 · 2017-10-24 · this action $105,000 · running total $577,500Modification P00006 · 2019-06-12 · this action -$91,224 · running total $486,276
  • Base2015-08-12+$52,500= $52,500
  • Mod P000012015-09-29+$0= $52,500
  • Mod P000022015-12-07+$210,000= $262,500
  • Mod P000032016-09-01+$0= $262,500
  • Mod P000042016-10-01+$210,000= $472,500
  • Mod P000052017-10-24+$105,000= $577,500
  • Mod P000062019-06-12-$91,224= $486,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-12+$52,500$52,500IGF::CL::IGF COST PER REPORTABLE TESTING
Mod P00001· EXERCISE AN OPTION2015-09-29+$0$52,500IGF::CL::IGF COST PER REPORTABLE TESTING
Mod P00002· EXERCISE AN OPTION2015-12-07+$210,000$262,500IGF::CL::IGF COST PER REPORTABLE TESTING
Mod P00003· EXERCISE AN OPTION2016-09-01+$0$262,500IGF::CL::IGF COST PER REPORTABLE TESTING
Mod P00004· FUNDING ONLY ACTION2016-10-01+$210,000$472,500IGF::CL::IGF COST PER REPORTABLE TESTING
Mod P00005· EXERCISE AN OPTION2017-10-24+$105,000$577,500IGF::CL::IGF COST PER REPORTABLE TESTING
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-06-12−$91,224$486,276IGF::CL::IGF COST PER REPORTABLE TESTING

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 JA87HT8KP2M2)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0379255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$671,956FY2026
36C25626P0989256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$24,200FY2026
36C24126N0746241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$2,961FY2026
36C24126N0753241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$89,895FY2026
36C24126N0747241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$127,637FY2026
36C24126N0748241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$13,031FY2026

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J2413_3600_V797D30108_3600 · retrieved 2026-09-26.