Award recordCONTRACT

BECTON, DICKINSON AND CO

PIID 36C10X22F0005· VA Staff Offices· SAC FREDERICK (36C10X)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $2,064,301 net obligations· UEI JJFKLGY7TBJ5· NJ

Description

UNILATERAL MODIFICATION TO CORRECT FUNDING ERROR BY DE-OBLIGATING FUNDS.

Base award description: 4.0 ML LAVENDER TOP TUBE // MFG. PART# 367861 4.5 ML LIGHT GREEN TOP TUBE // MFG. PART# 367962 5.0 ML GOLD TOP TUBE // MFG. PART# 367986

First action · last action
2021-10-22 · 2023-04-04
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,064,301
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79719D0251
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 9 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.

$2,067,760$0Base award · 2021-10-22 · this action $0 · running total $0Modification P00001 · 2022-01-04 · this action $777,374 · running total $777,374Modification P00002 · 2022-01-10 · this action $508,349 · running total $1,285,723Modification P00003 · 2022-02-02 · this action $0 · running total $1,285,723Modification P00004 · 2022-05-26 · this action $777,374 · running total $2,063,096Modification P00005 · 2022-09-14 · this action $0 · running total $2,063,096Modification P00006 · 2022-09-28 · this action $4,663 · running total $2,067,760Modification P00007 · 2022-10-07 · this action $0 · running total $2,067,760Modification P00008 · 2023-04-04 · this action -$3,458 · running total $2,064,301
  • Base2021-10-22+$0= $0
  • Mod P000012022-01-04+$777,374= $777,374
  • Mod P000022022-01-10+$508,349= $1,285,723
  • Mod P000032022-02-02+$0= $1,285,723
  • Mod P000042022-05-26+$777,374= $2,063,096
  • Mod P000052022-09-14+$0= $2,063,096
  • Mod P000062022-09-28+$4,663= $2,067,760
  • Mod P000072022-10-07+$0= $2,067,760
  • Mod P000082023-04-04-$3,458= $2,064,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-22+$0$04.0 ML LAVENDER TOP TUBE // MFG. PART# 367861 4.5 ML LIGHT GREEN TOP TUBE // MFG. PART# 367962 5.0 ML GOLD TOP…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-04+$777,374$777,3744.0 ML LAVENDER TOP TUBE // MFG. PART# 367861 4.5 ML LIGHT GREEN TOP TUBE // MFG. PART# 367962 5.0 ML GOLD TOP…
Mod P00002· FUNDING ONLY ACTION2022-01-10+$508,349$1,285,7234.0 ML LAVENDER TOP TUBE // MFG. PART# 367861 4.5 ML LIGHT GREEN TOP TUBE // MFG. PART# 367962 5.0 ML GOLD TOP…
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-02-02+$0$1,285,723NO COST MODIFICATION TO CHANGE CO AND COR.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-26+$777,374$2,063,096MODIFICATION TO EXTEND POP TO 5/31/2022 TO 10/14/2022.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-14+$0$2,063,096MODIFICATION TO CHANGE DELIVERY LOCATION.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28+$4,663$2,067,760FUNDS INCREASE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-07+$0$2,067,760NO-COST POP EXTENSION FOR DELIVERY
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-04−$3,458$2,064,301UNILATERAL MODIFICATION TO CORRECT FUNDING ERROR BY DE-OBLIGATING FUNDS.

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 SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26D0033L1 ENTERPRISES INCORPORATEDSAC FREDERICK (36C10X)$0FY2026
36C10X26K0480CONCORDANCE HEALTHCARE SOLUTIONS LLCSAC FREDERICK (36C10X)$5,937,032FY2026
36C10X26K0479MEDLINE INDUSTRIES, LPSAC FREDERICK (36C10X)$87,012,307FY2026
36C10X26D0035SAMSUNG HME AMERICA, INC.SAC FREDERICK (36C10X)$0FY2026
36C10X26K0490AVMEDICAL LLCSAC FREDERICK (36C10X)$15,303FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22F0005_3600_36F79719D0251_3600 · retrieved 2026-09-26.