Award recordCONTRACT

BECTON, DICKINSON AND COMPANY

PIID 36C25720P0646· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS· FY2020· $416,867 net obligations· UEI MM5ZHL8SRFY5· CA

Description

BD COVID-19 REAGENTS

First action · last action
2020-04-02 · 2021-06-24
Transactions
3
First transaction's obligation
$417,317
Base + all options value (sum of deltas)
$416,867
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.

$417,317$0Base award · 2020-04-02 · this action $417,317 · running total $417,317Modification P00001 · 2020-04-15 · this action $0 · running total $417,317Modification P00002 · 2021-06-24 · this action -$450 · running total $416,867
  • Base2020-04-02+$417,317= $417,317
  • Mod P000012020-04-15+$0= $417,317
  • Mod P000022021-06-24-$450= $416,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-02+$417,317$417,317BD COVID-19 REAGENTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-15+$0$417,317BD COVID-19 REAGENTS
Mod P00002· FUNDING ONLY ACTION2021-06-24−$450$416,867BD COVID-19 REAGENTS

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 6550 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0474ROCHE DIAGNOSTICS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$21,384FY2026
36C25726N0497POLYMEDCO LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$30,770FY2026
36C25726N0477BECTON, DICKINSON AND COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$337,374FY2026
36C25726D0094BECTON, DICKINSON AND COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0476BECKMAN COULTER, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,450,556FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0646_3600_-NONE-_-NONE- · retrieved 2026-09-26.