Award recordCONTRACT

BECTON, DICKINSON AND COMPANY

PIID 36C24522P0577· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2022· $644,665 net obligations· UEI MM5ZHL8SRFY5· CA

Description

TO INCLUDE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS.

Base award description: FLOW CYTOMETRY REAGENTS AND SUPPLIES FOR DC VAMC

First action · last action
2022-06-30 · 2026-06-03
Transactions
9
First transaction's obligation
$78,293
Base + all options value (sum of deltas)
$644,665
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
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$644,665$0Base award · 2022-06-30 · this action $78,293 · running total $78,293Modification P00001 · 2023-06-27 · this action $78,293 · running total $156,587Modification P00002 · 2024-03-28 · this action $78,293 · running total $234,880Modification P00003 · 2025-04-07 · this action -$69 · running total $234,811Modification P00004 · 2025-06-16 · this action $78,293 · running total $313,104Modification P00005 · 2025-08-06 · this action $87,487 · running total $400,591Modification P00006 · 2026-03-26 · this action $78,293 · running total $478,885Modification P00007 · 2026-04-15 · this action $165,780 · running total $644,665Modification P00008 · 2026-06-03 · this action $0 · running total $644,665
  • Base2022-06-30+$78,293= $78,293
  • Mod P000012023-06-27+$78,293= $156,587
  • Mod P000022024-03-28+$78,293= $234,880
  • Mod P000032025-04-07-$69= $234,811
  • Mod P000042025-06-16+$78,293= $313,104
  • Mod P000052025-08-06+$87,487= $400,591
  • Mod P000062026-03-26+$78,293= $478,885
  • Mod P000072026-04-15+$165,780= $644,665
  • Mod P000082026-06-03+$0= $644,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-30+$78,293$78,293FLOW CYTOMETRY REAGENTS AND SUPPLIES FOR DC VAMC
Mod P00001· EXERCISE AN OPTION2023-06-27+$78,293$156,587FLOW CYTOMETRY REAGENTS AND SUPPLIES FOR DC VAMC - OY 1
Mod P00002· EXERCISE AN OPTION2024-03-28+$78,293$234,880FLOW CYTOMETRY REAGENTS AND SUPPLIES FOR DC VAMC - OY 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-07−$69$234,811DE-OBLIGATION OF EXCESS FUNDS FROM BASE PERIOD - FLOW CYTOMETRY REAGENTS AND SUPPLIES FOR DC VAMC
Mod P00004· EXERCISE AN OPTION2025-06-16+$78,293$313,104TO EXERCISE OPTION YEAR 3 FOR FLOW CYTOMETER REAGENTS CPT EFFECTIVE 07/01/2025-06/30/2026.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-06+$87,487$400,591INCREASE IN TESTING AND TO CHANGE PO NUMBERS FROM 688A50031 TO 688C50372.
Mod P00006· EXERCISE AN OPTION2026-03-26+$78,293$478,885EXERCISING OPTION YEAR 4 EFFECTIVE 07/01/2026-06/30/2027.
Mod P00007· EXERCISE AN OPTION2026-04-15+$165,780$644,665EXERCISING OPTION YEAR 4 EFFECTIVE 07/01/2026-06/30/2027.
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-06-03+$0$644,665TO INCLUDE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS.

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 MM5ZHL8SRFY5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0725250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,999FY2026
36C24526P0536245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING$27,767FY2026
36C24626P0895246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$27,767FY2026
36C24126P0569241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$490,490FY2026
36C25026P0766250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,422FY2026
36C25926P0499NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$264,630FY2026

Other recipients under 6640 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0377BETTER DIRECT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$27,695FY2026
36C24526F0387GOVERNMENT SCIENTIFIC SOURCE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$6,895FY2026
36C24526N0716ABBOTT LABORATORIES INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$703,502FY2026
36C24526F0359IMMUCOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$65,480FY2026
36C24526F0345IMMUCOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$65,480FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0577_3600_-NONE-_-NONE- · retrieved 2026-09-26.