Description
BECTON, DICKINSON- ANNUAL EQUIPMENT MAINTENANCE
First action · last action
2018-07-14 · 2021-07-13
Transactions
4
First transaction's obligation
$23,035
Base + all options value (sum of deltas)
$96,390
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F195DA
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 4 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.
- Base2018-07-14+$23,035= $23,035
- Mod P000012018-08-01+$5,000= $28,035
- Mod P000022018-09-11+$5,797= $33,832
- Mod P000032021-07-13-$4,581= $29,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-14 | +$23,035 | $23,035 | BECTON, DICKINSON- ANNUAL EQUIPMENT MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-01 | +$5,000 | $28,035 | BECTON, DICKINSON- ANNUAL EQUIPMENT MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-11 | +$5,797 | $33,832 | BECTON, DICKINSON- ANNUAL EQUIPMENT MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2021-07-13 | −$4,581 | $29,251 | BECTON, DICKINSON- ANNUAL EQUIPMENT 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 MM5ZHL8SRFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,999 | FY2026 |
| 36C24526P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $27,767 | FY2026 |
| 36C24626P0895 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,767 | FY2026 |
| 36C24126P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,490 | FY2026 |
| 36C25026P0766 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,422 | FY2026 |
| 36C25926P0499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $264,630 | FY2026 |
Other recipients under H365 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P0956 | SANDHILLS PRODUCTS & SERVICES, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $72,278 | FY2023 |
| 36C25623P0757 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,500 | FY2023 |
| 36C25623P0397 | EVERGREEN MEDICAL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,600 | FY2023 |
| 36C25618C0101 | ILLUMINA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $393,817 | FY2018 |
| VA25617C0101 | EVERGREEN MEDICAL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $78,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618F5436_3600_GS07F195DA_4732 · retrieved 2026-09-26.