Award recordCONTRACT

BECKMAN COULTER INC

PIID 36C24419C0057· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $628,231 net obligations· UEI XQY7U3MH1RH6· FL

Description

LAB ANALYZER MAINTENANCE

First action · last action
2018-12-17 · 2022-12-13
Transactions
5
First transaction's obligation
$115,766
Base + all options value (sum of deltas)
$628,231
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$628,231$0Base award · 2018-12-17 · this action $115,766 · running total $115,766Modification P00001 · 2019-11-12 · this action $122,493 · running total $238,259Modification P00002 · 2020-11-05 · this action $126,168 · running total $364,427Modification P00003 · 2021-12-06 · this action $129,953 · running total $494,380Modification P00004 · 2022-12-13 · this action $133,851 · running total $628,231
  • Base2018-12-17+$115,766= $115,766
  • Mod P000012019-11-12+$122,493= $238,259
  • Mod P000022020-11-05+$126,168= $364,427
  • Mod P000032021-12-06+$129,953= $494,380
  • Mod P000042022-12-13+$133,851= $628,231
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-17+$115,766$115,766LAB ANALYZER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-11-12+$122,493$238,259LAB ANALYZER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-11-05+$126,168$364,427LAB ANALYZER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-12-06+$129,953$494,380LAB ANALYZER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2022-12-13+$133,851$628,231LAB ANALYZER MAINTENANCE

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 XQY7U3MH1RH6)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0104262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$94,347FY2025
36C24824P2285248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,740FY2024
36C24E23P0026RPO EAST (36C24E) · AN15 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT$4,735FY2023
36C26220P0666262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,400FY2020
36C25219N0367252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$15,085FY2019
36C25218N9274252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$45,254FY2018

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.