Award recordCONTRACT

QIAGEN, LLC

PIID VA26115C0037· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $154,064 net obligations· UEI W2GLKC92ZH73· CA

Description

DEOB UNUSED FUNDING

Base award description: IGF::OT::IGF NEW CONTRACT FOR MAINTENANCE OF QIAGEN (4) EQUIPMENT FROM APR 1, 2015 TO MAR 31, 2020.

First action · last action
2015-03-02 · 2020-09-17
Transactions
6
First transaction's obligation
$31,439
Base + all options value (sum of deltas)
$182,503
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$157,195$0Base award · 2015-03-02 · this action $31,439 · running total $31,439Modification P00001 · 2016-03-17 · this action $31,439 · running total $62,878Modification P00002 · 2017-03-21 · this action $31,439 · running total $94,317Modification P00003 · 2018-03-19 · this action $31,439 · running total $125,756Modification P00004 · 2019-03-12 · this action $31,439 · running total $157,195Modification P00005 · 2020-09-17 · this action -$3,131 · running total $154,064
  • Base2015-03-02+$31,439= $31,439
  • Mod P000012016-03-17+$31,439= $62,878
  • Mod P000022017-03-21+$31,439= $94,317
  • Mod P000032018-03-19+$31,439= $125,756
  • Mod P000042019-03-12+$31,439= $157,195
  • Mod P000052020-09-17-$3,131= $154,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-02+$31,439$31,439IGF::OT::IGF NEW CONTRACT FOR MAINTENANCE OF QIAGEN (4) EQUIPMENT FROM APR 1, 2015 TO MAR 31, 2020.
Mod P00001· EXERCISE AN OPTION2016-03-17+$31,439$62,878IGF::OT::IGF NEW CONTRACT FOR MAINTENANCE OF QIAGEN (4) EQUIPMENT FROM APR 1, 2015 TO MAR 31, 2020. MODIFICATI…
Mod P00002· EXERCISE AN OPTION2017-03-21+$31,439$94,317IGF::OT::IGF NEW CONTRACT FOR MAINTENANCE OF QIAGEN (4) EQUIPMENT FROM APR 1, 2015 TO MAR 31, 2020. MODIFICATI…
Mod P00003· EXERCISE AN OPTION2018-03-19+$31,439$125,756IGF::OT::IGF NEW CONTRACT FOR MAINTENANCE OF QIAGEN (4) EQUIPMENT FROM APR 1, 2015 TO MAR 31, 2020. MODIFICATI…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-12+$31,439$157,195IGF::OT::IGF NEW CONTRACT FOR MAINTENANCE OF QIAGEN (4) EQUIPMENT FROM APR 1, 2015 TO MAR 31, 2020. MODIFICATI…
Mod P00005· FUNDING ONLY ACTION2020-09-17−$3,131$154,064DEOB UNUSED FUNDING

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 W2GLKC92ZH73)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0353NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$88,310FY2026
36C25526N0349255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$93,253FY2026
36C26226P0924262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$161,777FY2026
36C24126P0433241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,157FY2026
36C26126P0408261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$15,157FY2026
36C25026P0365250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,264FY2026

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.