Award recordCONTRACT

BECTON, DICKINSON AND COMPANY

PIID 36C25721P0262· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2021· $716,466 net obligations· UEI MM5ZHL8SRFY5· CA

Description

REAGENTS AND CONSUMABLE SUPPLIES 2-MONTH EXTENSION

Base award description: REAGENTS AND CONSUMABLE SUPPLIES

First action · last action
2020-12-31 · 2025-12-29
Transactions
11
First transaction's obligation
$128,480
Base + all options value (sum of deltas)
$716,466
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 11 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.

$716,466$0Base award · 2020-12-31 · this action $128,480 · running total $128,480Modification P00001 · 2021-07-13 · this action $4,180 · running total $132,660Modification P00002 · 2021-11-30 · this action $0 · running total $132,660Modification P00003 · 2021-12-01 · this action $132,660 · running total $265,321Modification P00004 · 2022-07-13 · this action $12,385 · running total $277,706Modification P00005 · 2022-07-19 · this action -$8,386 · running total $269,320Modification P00006 · 2022-11-04 · this action $145,046 · running total $414,366Modification P00007 · 2023-12-27 · this action -$9,410 · running total $404,956Modification P00008 · 2023-12-28 · this action $145,046 · running total $550,001Modification P00009 · 2024-10-23 · this action $145,046 · running total $695,047Modification P00010 · 2025-12-29 · this action $21,419 · running total $716,466
  • Base2020-12-31+$128,480= $128,480
  • Mod P000012021-07-13+$4,180= $132,660
  • Mod P000022021-11-30+$0= $132,660
  • Mod P000032021-12-01+$132,660= $265,321
  • Mod P000042022-07-13+$12,385= $277,706
  • Mod P000052022-07-19-$8,386= $269,320
  • Mod P000062022-11-04+$145,046= $414,366
  • Mod P000072023-12-27-$9,410= $404,956
  • Mod P000082023-12-28+$145,046= $550,001
  • Mod P000092024-10-23+$145,046= $695,047
  • Mod P000102025-12-29+$21,419= $716,466
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-31+$128,480$128,480REAGENTS AND CONSUMABLE SUPPLIES
Mod P00001· FUNDING ONLY ACTION2021-07-13+$4,180$132,660REAGENTS AND CONSUMABLE SUPPLIES
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-30+$0$132,660REAGENTS AND CONSUMABLE SUPPLIES
Mod P00003· EXERCISE AN OPTION2021-12-01+$132,660$265,321REAGENTS AND CONSUMABLE SUPPLIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-13+$12,385$277,706REAGENTS AND CONSUMABLE SUPPLIES
Mod P00005· FUNDING ONLY ACTION2022-07-19−$8,386$269,320REAGENTS AND CONSUMABLE SUPPLIES
Mod P00006· EXERCISE AN OPTION2022-11-04+$145,046$414,366REAGENTS AND CONSUMABLE SUPPLIES OY2
Mod P00007· FUNDING ONLY ACTION2023-12-27−$9,410$404,956REAGENTS AND CONSUMABLE SUPPLIES
Mod P00008· EXERCISE AN OPTION2023-12-28+$145,046$550,001REAGENTS AND CONSUMABLE SUPPLIES
Mod P00009· EXERCISE AN OPTION2024-10-23+$145,046$695,047REAGENTS AND CONSUMABLE SUPPLIES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-29+$21,419$716,466REAGENTS AND CONSUMABLE SUPPLIES 2-MONTH EXTENSION

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

AwardRecipientOfficeNet obligationsFY
36C25726F0126TEVET LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$139,527FY2026
36C25726P0628MOLECULAR DEVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$55,339FY2026
36C25726P0698BRAIN VISION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$152,025FY2026
36C25726N0420FISHER SCIENTIFIC COMPANY L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$534,527FY2026
36C25726D0085FISHER SCIENTIFIC COMPANY L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.