Award recordCONTRACT

CEPHEID

PIID VA26213F1616· VHA· 262-NETWORK CONTRACT OFFICE 22· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2013· $2,920,973 net obligations· UEI W6HQTMWB9Q28· CA

Description

INTERNAL ADMIN MOD TO CORRECT TOTAL COST

Base award description: MRSA TESTING COST PER TEST

First action · last action
2013-01-01 · 2015-01-15
Transactions
11
First transaction's obligation
$263,803
Base + all options value (sum of deltas)
$2,920,973
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P5967X
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 11 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.

$2,920,973$0Base award · 2013-01-01 · this action $263,803 · running total $263,803Modification P00001 · 2013-01-01 · this action $400,810 · running total $664,613Modification P00002 · 2013-02-11 · this action $652,752 · running total $1,317,365Modification P00003 · 2013-03-01 · this action $280,200 · running total $1,597,565Modification P00004 · 2013-08-28 · this action $7,510 · running total $1,605,075Modification P00005 · 2013-12-27 · this action $0 · running total $1,605,075Modification P00006 · 2014-01-01 · this action $0 · running total $1,605,075Modification P00007 · 2014-01-01 · this action $816,594 · running total $2,421,669Modification P00008 · 2014-01-01 · this action $0 · running total $2,421,669Modification P00009 · 2014-03-26 · this action $286,001 · running total $2,707,670Modification P00010 · 2015-01-15 · this action $213,303 · running total $2,920,973
  • Base2013-01-01+$263,803= $263,803
  • Mod P000012013-01-01+$400,810= $664,613
  • Mod P000022013-02-11+$652,752= $1,317,365
  • Mod P000032013-03-01+$280,200= $1,597,565
  • Mod P000042013-08-28+$7,510= $1,605,075
  • Mod P000052013-12-27+$0= $1,605,075
  • Mod P000062014-01-01+$0= $1,605,075
  • Mod P000072014-01-01+$816,594= $2,421,669
  • Mod P000082014-01-01+$0= $2,421,669
  • Mod P000092014-03-26+$286,001= $2,707,670
  • Mod P000102015-01-15+$213,303= $2,920,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-01+$263,803$263,803MRSA TESTING COST PER TEST
Mod P00001· CHANGE ORDER2013-01-01+$400,810$664,613MRSA TESTING COST PER TEST; ACTIVATION OF LAS VEGAS, LOMA LINDA AND SAN DIEGO ORDERS.
Mod P00002· FUNDING ONLY ACTION2013-02-11+$652,752$1,317,365MRSA TESTING COST PER TEST; ACTIVATION OF VA GREATER LOS ANGELES ORDERS.
Mod P00003· FUNDING ONLY ACTION2013-03-01+$280,200$1,597,565MRSA TESTING COST PER TEST; FCP CHANGE FOR THE VA SAN DIEGO ORDER.
Mod P00004· FUNDING ONLY ACTION2013-08-28+$7,510$1,605,075MRSA TESTING COST PER TEST; FCP CHANGE FOR THE VA SAN DIEGO ORDER.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-27+$0$1,605,075CORRECTION TO GLA MRSA ORDER AND ADDITION OF NECESSARY CLAUSES.
Mod P00006· CHANGE ORDER2014-01-01+$0$1,605,075EXERCISE OF 52.217-8.
Mod P00007· CHANGE ORDER2014-01-01+$816,594$2,421,669FUNDING FOR MRSA CPT FY 14
Mod P00008· CHANGE ORDER2014-01-01+$0$2,421,669FUNDING FOR MRSA CPT FY 14
Mod P00009· CHANGE ORDER2014-03-26+$286,001$2,707,670INTERNAL ADMIN MOD TO CORRECT TOTAL COST
Mod P00010· CHANGE ORDER2015-01-15+$213,303$2,920,973INTERNAL ADMIN MOD TO CORRECT TOTAL COST

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 W6HQTMWB9Q28)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0718244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$89,519FY2026
36C24426N0739244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,795FY2026
36C24426N0715244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,178FY2026
36C25026P0946250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,900FY2026
36C24426N0713244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,795FY2026
36C24426N0714244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,795FY2026

Other recipients under 6640 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3283DIASORIN INC262-NETWORK CONTRACT OFFICE 22$60,000FY2016
VA26216F2846MG SCIENTIFIC, INC.262-NETWORK CONTRACT OFFICE 22$8,763FY2016
VA26216P2808UNIVERSITY OF CALIFORNIA, SAN DIEGO262-NETWORK CONTRACT OFFICE 22$4,500FY2016
VA26216F2660DAIGGER SCIENTIFIC INC262-NETWORK CONTRACT OFFICE 22$11,995FY2016
VA26216J2686FRESENIUS USA, INC262-NETWORK CONTRACT OFFICE 22$31,700FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F1616_3600_V797P5967X_3600 · retrieved 2026-09-26.