Award recordCONTRACT

CEPHEID

PIID VA24916P24734· VHA· 603-LOUISVILLE (00603)· 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS· FY2016· $0 net obligations· UEI W6HQTMWB9Q28· CA

Description

IGF::OT::IGF DEOBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF REAGENTS

First action · last action
2015-10-01 · 2017-06-08
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$280,946
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
541380 · TESTING LABORATORIES

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.

$1$0Base award · 2015-10-01 · this action $0 · running total $0Modification P00001 · 2017-06-08 · this action $0 · running total $0
  • Base2015-10-01+$0= $0
  • Mod P000012017-06-08+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$0$0IGF::OT::IGF REAGENTS
Mod P00001· CLOSE OUT2017-06-08+$0$0IGF::OT::IGF DEOBLIGATE EXCESS FUNDS

Related awards · 9

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 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24918F25414GOVERNMENT SCIENTIFIC SOURCE INC603-LOUISVILLE (00603)$98,044FY2018
VA24917F24865GOVERNMENT SCIENTIFIC SOURCE INC603-LOUISVILLE (00603)$92,785FY2017
VA24917P24399LABORATORY SUPPLY COMPANY603-LOUISVILLE (00603)$24,683FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24916P24734_3600 · retrieved 2026-09-27.