Award recordCONTRACT

BECTON, DICKINSON AND COMPANY

PIID 36C25921F0094· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2021· $524,385 net obligations· UEI DP4CNEMUF5F3· MD

Description

FSS TASK ORDER FORT HARRISON MRSA SARS TESTING - CALL AND PO FUND DECREASE

Base award description: FSS TASK ORDER FOR COVID AND MRSA TESTING ON BDMAX FOR FORT HARRISON

First action · last action
2020-12-01 · 2023-02-16
Transactions
7
First transaction's obligation
$481,820
Base + all options value (sum of deltas)
$524,385
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40095
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$597,676$0Base award · 2020-12-01 · this action $481,820 · running total $481,820Modification P00001 · 2021-11-04 · this action $19,435 · running total $501,255Modification P00002 · 2021-11-24 · this action $77,753 · running total $579,008Modification P00003 · 2022-04-07 · this action $18,669 · running total $597,676Modification P00004 · 2022-05-24 · this action -$63,684 · running total $533,992Modification P00005 · 2023-02-16 · this action -$2,934 · running total $531,058Modification P00006 · 2023-02-16 · this action -$6,674 · running total $524,385
  • Base2020-12-01+$481,820= $481,820
  • Mod P000012021-11-04+$19,435= $501,255
  • Mod P000022021-11-24+$77,753= $579,008
  • Mod P000032022-04-07+$18,669= $597,676
  • Mod P000042022-05-24-$63,684= $533,992
  • Mod P000052023-02-16-$2,934= $531,058
  • Mod P000062023-02-16-$6,674= $524,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-01+$481,820$481,820FSS TASK ORDER FOR COVID AND MRSA TESTING ON BDMAX FOR FORT HARRISON
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$19,435$501,255FSS TASK ORDER FUNDING INCREASE FOR MRSA TESTING FORT HARRISON VA
Mod P00002· EXERCISE AN OPTION2021-11-24+$77,753$579,008FSS TASK ORDER FORT HARRISON MRSA SARS TESTING - OPTION TO EXTEND SERVICES FOR 6 MONTHS
Mod P00003· FUNDING ONLY ACTION2022-04-07+$18,669$597,676FSS TASK ORDER FORT HARRISON MRSA SARS TESTING - OPTION TO EXTEND SERVICES FOR 6 MONTHS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-24−$63,684$533,992FSS TASK ORDER FORT HARRISON MRSA SARS TESTING - CALL AND PO FUND DECREASE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-16−$2,934$531,058FSS TASK ORDER FORT HARRISON MRSA SARS TESTING - CALL AND PO FUND DECREASE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-16−$6,674$524,385FSS TASK ORDER FORT HARRISON MRSA SARS TESTING - CALL AND PO FUND DECREASE

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 DP4CNEMUF5F3)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0457NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$147,256FY2026
36C25926N0454NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$114,883FY2026
36C25726N0477257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$337,374FY2026
36C25726D0094257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C24526P0552245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$98,508FY2026
36C24126N0587241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$2,457FY2026

Other recipients under 6640 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926F0276BIOMERIEUX INCNETWORK CONTRACT OFFICE 19 (36C259)$60,940FY2026
36C25926N0474LEICA MICROSYSTEMS INC.NETWORK CONTRACT OFFICE 19 (36C259)$200,000FY2026
36C25926N0438ROCHE DIAGNOSTICS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$34,878FY2026
36C25926N0437ROCHE DIAGNOSTICS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$35,030FY2026
36C25926N0439ROCHE DIAGNOSTICS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$40,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0094_3600_V797D40095_3600 · retrieved 2026-09-26.