Award recordCONTRACT

NANOSPHERE, LLC

PIID VA25914C0418· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $11,250 net obligations· UEI DNQ4H6RCTMJ5· IL

Description

PREVENTIVE MAINTENANCE SERVICE AGREEMENT ON THE VERIGENE EQUIPMENT LOCATED AT DENVER VA

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE AGREEMENT ON THE VERIGENE EQUIPMENT LOCATED AT DENVER VA

First action · last action
2013-10-23 · 2020-04-23
Transactions
8
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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.

$18,750$0Base award · 2013-10-23 · this action $3,750 · running total $3,750Modification P00001 · 2014-10-01 · this action $3,750 · running total $7,500Modification P00002 · 2015-10-01 · this action $3,750 · running total $11,250Modification P00003 · 2016-10-01 · this action $3,750 · running total $15,000Modification P00004 · 2017-10-23 · this action $3,750 · running total $18,750Modification P00005 · 2019-11-14 · this action -$3,750 · running total $15,000Modification P00006 · 2020-02-06 · this action $0 · running total $15,000Modification P00007 · 2020-04-23 · this action -$3,750 · running total $11,250
  • Base2013-10-23+$3,750= $3,750
  • Mod P000012014-10-01+$3,750= $7,500
  • Mod P000022015-10-01+$3,750= $11,250
  • Mod P000032016-10-01+$3,750= $15,000
  • Mod P000042017-10-23+$3,750= $18,750
  • Mod P000052019-11-14-$3,750= $15,000
  • Mod P000062020-02-06+$0= $15,000
  • Mod P000072020-04-23-$3,750= $11,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-23+$3,750$3,750IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE AGREEMENT ON THE VERIGENE EQUIPMENT LOCATED AT DENVER VA
Mod P00001· EXERCISE AN OPTION2014-10-01+$3,750$7,500IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE AGREEMENT ON THE VERIGENE EQUIPMENT LOCATED AT DENVER VA
Mod P00002· EXERCISE AN OPTION2015-10-01+$3,750$11,250IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE AGREEMENT ON THE VERIGENE EQUIPMENT LOCATED AT DENVER VA
Mod P00003· EXERCISE AN OPTION2016-10-01+$3,750$15,000IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE AGREEMENT ON THE VERIGENE EQUIPMENT LOCATED AT DENVER VA
Mod P00004· EXERCISE AN OPTION2017-10-23+$3,750$18,750IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE AGREEMENT ON THE VERIGENE EQUIPMENT LOCATED AT DENVER VA
Mod P00005· FUNDING ONLY ACTION2019-11-14−$3,750$15,000PREVENTIVE MAINTENANCE SERVICE AGREEMENT ON THE VERIGENE EQUIPMENT LOCATED AT DENVER VA
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-02-06+$0$15,000PREVENTIVE MAINTENANCE SERVICE AGREEMENT ON THE VERIGENE EQUIPMENT LOCATED AT DENVER VA
Mod P00007· FUNDING ONLY ACTION2020-04-23−$3,750$11,250PREVENTIVE MAINTENANCE SERVICE AGREEMENT ON THE VERIGENE EQUIPMENT LOCATED AT DENVER VA

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 DNQ4H6RCTMJ5)

AwardOffice · PSC / listingNet obligationsFY
36C26220N0113262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS$74,577FY2020
36C26219N0189262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS$48,385FY2019
36C25919N0012NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$80,000FY2019
36C25918N1818NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$20,599FY2018
36C26018P0854260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$47,945FY2018
36C24418P0693244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$80,066FY2018

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.