Award recordCONTRACT

SEBIA, INC.

PIID VA26117J2185· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2017· $179,818 net obligations· UEI WKVRJJ6G6VB5· GA

Description

ELECTROPHORESIS CPT

Base award description: ELECTROPHORESIS/IMMUNOFIXATION (LAB) ANALYZER AND REAGENTS

First action · last action
2017-06-09 · 2023-01-10
Transactions
16
First transaction's obligation
$11,518
Base + all options value (sum of deltas)
$234,882
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7152A
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 16 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.

$208,969$0Base award · 2017-06-09 · this action $11,518 · running total $11,518Modification P00001 · 2017-10-17 · this action $32,738 · running total $44,256Modification P00002 · 2018-10-01 · this action $32,738 · running total $76,994Modification P00003 · 2019-03-07 · this action $0 · running total $76,994Modification P00004 · 2019-09-06 · this action $16,976 · running total $93,971Modification P00005 · 2019-10-01 · this action $32,738 · running total $126,709Modification P00007 · 2020-04-16 · this action -$287 · running total $126,422Modification P00009 · 2020-10-01 · this action $22,326 · running total $148,748Modification P00010 · 2020-10-22 · this action -$2,476 · running total $146,272Modification P00011 · 2021-01-14 · this action $4,797 · running total $151,069Modification P00012 · 2021-03-11 · this action $32,950 · running total $184,019Modification P00013 · 2021-09-16 · this action -$300 · running total $183,719Modification P00014 · 2021-10-01 · this action $12,625 · running total $196,344Modification P00015 · 2022-02-03 · this action $12,625 · running total $208,969Modification P00016 · 2022-05-04 · this action -$17,898 · running total $191,071Modification P00017 · 2023-01-10 · this action -$11,253 · running total $179,818
  • Base2017-06-09+$11,518= $11,518
  • Mod P000012017-10-17+$32,738= $44,256
  • Mod P000022018-10-01+$32,738= $76,994
  • Mod P000032019-03-07+$0= $76,994
  • Mod P000042019-09-06+$16,976= $93,971
  • Mod P000052019-10-01+$32,738= $126,709
  • Mod P000072020-04-16-$287= $126,422
  • Mod P000092020-10-01+$22,326= $148,748
  • Mod P000102020-10-22-$2,476= $146,272
  • Mod P000112021-01-14+$4,797= $151,069
  • Mod P000122021-03-11+$32,950= $184,019
  • Mod P000132021-09-16-$300= $183,719
  • Mod P000142021-10-01+$12,625= $196,344
  • Mod P000152022-02-03+$12,625= $208,969
  • Mod P000162022-05-04-$17,898= $191,071
  • Mod P000172023-01-10-$11,253= $179,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-09+$11,518$11,518ELECTROPHORESIS/IMMUNOFIXATION (LAB) ANALYZER AND REAGENTS
Mod P00001· EXERCISE AN OPTION2017-10-17+$32,738$44,256ELECTROPHORESIS/IMMUNOFIXATION (LAB) ANALYZER AND REAGENTS
Mod P00002· EXERCISE AN OPTION2018-10-01+$32,738$76,994ELECTROPHORESIS/IMMUNOFIXATION (LAB) ANALYZER AND REAGENTS, OPTION PERIOD 2
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-03-07+$0$76,994ELECTROPHORESIS/IMMUNOFIXATION (LAB) ANALYZER AND REAGENTS, OPTION PERIOD 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-06+$16,976$93,971FUNDS NEEDED TO ENSURE VENDOR INVOICE PAYMENT TO SEBIA ELECTROPHORESIS FOR SERVICES RENDERED.
Mod P00005· EXERCISE AN OPTION2019-10-01+$32,738$126,709FUNDS NEEDED TO ENSURE VENDOR INVOICE PAYMENT TO SEBIA ELECTROPHORESIS FOR SERVICES RENDERED.
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-04-16−$287$126,422FUNDS NEEDED TO ENSURE VENDOR INVOICE PAYMENT TO SEBIA ELECTROPHORESIS FOR SERVICES RENDERED. DEDUCTION OF $ 2…
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-10-01+$22,326$148,748FUNDS NEEDED TO ENSURE VENDOR INVOICE PAYMENT TO SEBIA ELECTROPHORESIS FOR SERVICES RENDERED. DEDUCTION OF $ 2…
Mod P00010· FUNDING ONLY ACTION2020-10-22−$2,476$146,272FUNDS NEEDED TO ENSURE VENDOR INVOICE PAYMENT TO SEBIA ELECTROPHORESIS FOR SERVICES RENDERED. DEDUCTION OF $ 2…
Mod P00011· OTHER ADMINISTRATIVE ACTION2021-01-14+$4,797$151,069FUNDS NEEDED TO ENSURE VENDOR INVOICE PAYMENT TO SEBIA ELECTROPHORESIS FOR SERVICES RENDERED. OPTION YR 4 - 61…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-11+$32,950$184,019FUNDS NEEDED TO ENSURE VENDOR INVOICE PAYMENT TO SEBIA ELECTROPHORESIS FOR SERVICES RENDERED. OPTION YR 4 - 61…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-16−$300$183,719ELECTROPHORESIS CPT
Mod P00014· EXERCISE AN OPTION2021-10-01+$12,625$196,344ELECTROPHORESIS CPT
Mod P00015· EXERCISE AN OPTION2022-02-03+$12,625$208,969ELECTROPHORESIS CPT
Mod P00016· FUNDING ONLY ACTION2022-05-04−$17,898$191,071ELECTROPHORESIS CPT
Mod P00017· FUNDING ONLY ACTION2023-01-10−$11,253$179,818ELECTROPHORESIS CPT

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 WKVRJJ6G6VB5)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0722250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$102,817FY2026
36C24826N0564248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$89,805FY2026
36C24826N0872248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$67,584FY2026
36C24826N0512248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$380,120FY2026
36C24826D0027248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C26226N0521262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$38,194FY2026

Other recipients under 6640 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0704FISHER SCIENTIFIC COMPANY L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$44,786FY2026
36C26126P1003ELITECHGROUP INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,591FY2026
36C26126P1059INNOVIVE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,251FY2026
36C26126F0354GOVERNMENT SCIENTIFIC SOURCE INC261-NETWORK CONTRACT OFFICE 21 (36C261)$188,181FY2026
36C26126N0439SYSMEX AMERICA, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$193,194FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J2185_3600_V797P7152A_3600 · retrieved 2026-09-26.