Award recordCONTRACT

BECTON, DICKINSON AND CO

PIID 36A77620P0083· VA Staff Offices· PCAC ACTIVATIONS (36A776)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $1,500,199 net obligations· UEI JJFKLGY7TBJ5· NJ

Description

CATHETERS EMERGENCY COVID-19 - DESCOPE

Base award description: CATHETERS EMERGENCY COVID-19

First action · last action
2020-04-27 · 2021-10-27
Transactions
3
First transaction's obligation
$4,071,017
Base + all options value (sum of deltas)
$1,500,199
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL 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.

$4,071,017$0Base award · 2020-04-27 · this action $4,071,017 · running total $4,071,017Modification P00001 · 2020-05-07 · this action $0 · running total $4,071,017Modification P00002 · 2021-10-27 · this action -$2,570,819 · running total $1,500,199
  • Base2020-04-27+$4,071,017= $4,071,017
  • Mod P000012020-05-07+$0= $4,071,017
  • Mod P000022021-10-27-$2,570,819= $1,500,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-27+$4,071,017$4,071,017CATHETERS EMERGENCY COVID-19
Mod P00001· CHANGE ORDER2020-05-07+$0$4,071,017CATHETERS EMERGENCY COVID-19
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-27−$2,570,819$1,500,199CATHETERS EMERGENCY COVID-19 - DESCOPE

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 JJFKLGY7TBJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0215247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,820FY2026
36C24825P2156248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$121,030FY2025
36C24125N1422241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$391,829FY2025
36C24125N1347241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,890FY2025
36C24825P1621248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$25,865FY2025
36C24125N1233241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,150FY2025

Other recipients under 6515 from PCAC ACTIVATIONS (36A776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A77620P0174VETERANS HEALTHCARE SUPPLY SOLUTIONS, INCPCAC ACTIVATIONS (36A776)$166,841FY2020
36A77620P0182VETERANS HEALTHCARE SUPPLY SOLUTIONS, INCPCAC ACTIVATIONS (36A776)$312,243FY2020
36A77620P0172AVIATE ENTERPRISES, INC.PCAC ACTIVATIONS (36A776)$38,656FY2020
36A77620P0173PROAIM AMERICAS, LLC.PCAC ACTIVATIONS (36A776)$439,759FY2020
36A77620P0180CORPS MEDICAL SUPPLY, LLCPCAC ACTIVATIONS (36A776)$133,542FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620P0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.