Award recordCONTRACT

BECKMAN COULTER INC

PIID 36C25218N9274· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6630 · CHEMICAL ANALYSIS INSTRUMENTS· FY2018· $45,254 net obligations· UEI XQY7U3MH1RH6· FL

Description

FLOW CYTOMETRY CPT ORDERING PERIOD 2

First action · last action
2018-08-20 · 2018-10-23
Transactions
2
First transaction's obligation
$45,254
Base + all options value (sum of deltas)
$45,254
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D17D0277
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

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.

$45,254$0Base award · 2018-08-20 · this action $45,254 · running total $45,254Modification P00001 · 2018-10-23 · this action $0 · running total $45,254
  • Base2018-08-20+$45,254= $45,254
  • Mod P000012018-10-23+$0= $45,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-20+$45,254$45,254FLOW CYTOMETRY CPT ORDERING PERIOD 2
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-23+$0$45,254FLOW CYTOMETRY CPT ORDERING PERIOD 2

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
36C24419C0057244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$628,231FY2019

Other recipients under 6630 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0496SIEMENS HEALTHCARE DIAGNOSTICS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$48,830FY2026
36C25226N0497SIEMENS HEALTHCARE DIAGNOSTICS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$323,350FY2026
36C25226N0494SIEMENS HEALTHCARE DIAGNOSTICS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$94,122FY2026
36C25226N0495SIEMENS HEALTHCARE DIAGNOSTICS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$22,691FY2026
36C25226N0498SIEMENS HEALTHCARE DIAGNOSTICS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$440,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218N9274_3600_VA69D17D0277_3600 · retrieved 2026-09-26.