Award recordCONTRACT

BECKMAN COULTER, INC

PIID 36C25718F0746· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $354,457 net obligations· UEI PU6HHX2R11C7· CA

Description

BECKMAN COULTER DXH EQUIPMENT WITH CONSUMABLES AND REAGENTS - CPT

Base award description: IGF::CT::IGF BECKMAN COULTER DXH EQUIPMENT WITH CONSUMABLES AND REAGENTS - CPT

First action · last action
2017-10-06 · 2020-07-21
Transactions
3
First transaction's obligation
$189,963
Base + all options value (sum of deltas)
$354,457
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D70260
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$379,926$0Base award · 2017-10-06 · this action $189,963 · running total $189,963Modification P00001 · 2018-03-30 · this action $189,963 · running total $379,926Modification P00002 · 2020-07-21 · this action -$25,469 · running total $354,457
  • Base2017-10-06+$189,963= $189,963
  • Mod P000012018-03-30+$189,963= $379,926
  • Mod P000022020-07-21-$25,469= $354,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-06+$189,963$189,963IGF::CT::IGF BECKMAN COULTER DXH EQUIPMENT WITH CONSUMABLES AND REAGENTS - CPT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-30+$189,963$379,926IGF::CT::IGF BECKMAN COULTER DXH EQUIPMENT WITH CONSUMABLES AND REAGENTS - CPT
Mod P00002· CLOSE OUT2020-07-21−$25,469$354,457BECKMAN COULTER DXH EQUIPMENT WITH CONSUMABLES AND REAGENTS - CPT

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 PU6HHX2R11C7)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0869262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$111,853FY2026
36C25726N0476257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$1,450,556FY2026
36C25926N0424NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$2,989,154FY2026
36C25726N0456257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$365,580FY2026
36C24426N0923244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING$84,816FY2026
36C24426N0922244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING$46,600FY2026

Other recipients under H265 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724C0019A-BEAR CONSULT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$91,285FY2024
36C25720P0028ALLOMETRICS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$8,102FY2020
36C25719P0270TRIANGLE MANIFOLD SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$18,750FY2019
VA25717P2645STACY SYSTEMS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,500FY2017
VA25715P2994TECH SCAN INC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,420FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F0746_3600_V797D70260_3600 · retrieved 2026-09-26.