Award recordCONTRACT

ILLUMINA, INC.

PIID VA671D90107· VHA· 671-SAN ANTONIO· 6545 · MEDICAL SETS KITS & OUTFITS· FY2009· $448,399 net obligations· UEI KMW3CRWNAAF3· CA

Description

INCREASE SHPPING COSTS DUE TO FISCAL ERROR

Base award description: DNA ANALAYSIS KITS TO BE DELIVERED AS NEEDED IN SUPPORT OF RESEARCH.

First action · last action
2009-09-16 · 2010-12-08
Transactions
3
First transaction's obligation
$448,100
Base + all options value (sum of deltas)
$448,399
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$448,399$0Base award · 2009-09-16 · this action $448,100 · running total $448,100Modification 1 · 2010-11-23 · this action $150 · running total $448,250Modification 2 · 2010-12-08 · this action $149 · running total $448,399
  • Base2009-09-16+$448,100= $448,100
  • Mod 12010-11-23+$150= $448,250
  • Mod 22010-12-08+$149= $448,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-16+$448,100$448,100DNA ANALAYSIS KITS TO BE DELIVERED AS NEEDED IN SUPPORT OF RESEARCH.
Mod 1· CHANGE ORDER2010-11-23+$150$448,250INCREASE SHIPPING COSTS
Mod 2· CHANGE ORDER2010-12-08+$149$448,399INCREASE SHPPING COSTS DUE TO FISCAL ERROR

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 KMW3CRWNAAF3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0992256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$311,132FY2026
36C26026P0679260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$49,655FY2026
36C24826N0508248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$254,898FY2026
36C24626P0883246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN35 · HEALTH R&D SVCS; CONSUMER & OCCUPATIONAL HEALTH & SAFETY; R&D FACILITIES & MAJ EQUIP$36,426FY2026
36C25626N0395256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$121,153FY2026
36C25626N0035256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$51,521FY2026

Other recipients under 6545 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712P0817MEDIVATORS INC.671-SAN ANTONIO$3,488FY2012
VA671A10936HOLOGIC, INC.671-SAN ANTONIO$5,750FY2011
VA671A10932GOVERNMENT SCIENTIFIC SOURCE INC671-SAN ANTONIO$6,852FY2011
VA671A00148STERICYCLE INC671-SAN ANTONIO$57,065FY2010
V671P94878INMED CORPORATION671-SAN ANTONIO$3,206FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671D90107_3600_-NONE-_-NONE- · retrieved 2026-09-26.