Award recordCONTRACT

CEPHEID

PIID VA26317J1585· VHA· 437-FARGO VA MEDICAL CENTER (00437)· 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS· FY2018· $105,553 net obligations· UEI W6HQTMWB9Q28· CA

Description

REAGENT TESTS AND CONSUMABLES

First action · last action
2017-10-01 · 2018-09-10
Transactions
2
First transaction's obligation
$77,405
Base + all options value (sum of deltas)
$105,553
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26313D0274
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 2 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.

$105,553$0Base award · 2017-10-01 · this action $77,405 · running total $77,405Modification P00001 · 2018-09-10 · this action $28,147 · running total $105,553
  • Base2017-10-01+$77,405= $77,405
  • Mod P000012018-09-10+$28,147= $105,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$77,405$77,405REAGENT TESTS AND CONSUMABLES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-10+$28,147$105,553REAGENT TESTS AND CONSUMABLES

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 6550 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318N0476SYSMEX AMERICA, INC437-FARGO VA MEDICAL CENTER (00437)$35,561FY2018
VA26317J1618ROCHE DIAGNOSTICS CORPORATION437-FARGO VA MEDICAL CENTER (00437)$75,653FY2018
VA26317A0048AVKARE LLC437-FARGO VA MEDICAL CENTER (00437)$0FY2017
VA26317J0306SIEMENS HEALTHCARE DIAGNOSTICS INC.437-FARGO VA MEDICAL CENTER (00437)$15,737FY2017
VA26316J1149CARDINAL HEALTH 200, LLC437-FARGO VA MEDICAL CENTER (00437)$31,903FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1585_3600_VA26313D0274_3600 · retrieved 2026-09-26.