Description
SCINT PLUS LIQUID SCINTILLATION PACKAGE (BECKMAN)
First action · last action
2022-09-22 · 2022-09-26
Transactions
2
First transaction's obligation
$22,581
Base + all options value (sum of deltas)
$22,581
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2022-09-22+$22,581= $22,581
- Mod P000012022-09-26+$0= $22,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$22,581 | $22,581 | SCINT PLUS LIQUID SCINTILLATION PACKAGE (BECKMAN) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-26 | +$0 | $22,581 | SCINT PLUS LIQUID SCINTILLATION PACKAGE (BECKMAN) |
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 RRK6PDYC9H39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P1149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,364 | FY2020 |
| 36C24720P1323 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,785 | FY2020 |
| 36C25920P0919 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,452 | FY2020 |
| VA25517C0217 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,713 | FY2017 |
| VA26116P2540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,855 | FY2016 |
| VA24616P5192 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,996 | FY2016 |
Other recipients under 6635 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0240 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,300 | FY2026 |
| 36C26123P0663 | BECKMAN COULTER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,613 | FY2023 |
| 36C26122P1826 | ALLIANT ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,502 | FY2022 |
| 36C26122P1791 | ALLIANT ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,257 | FY2022 |
| 36C26118F2048 | INTERNATIONAL TELEVISION CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,912 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1875_3600_-NONE-_-NONE- · retrieved 2026-09-26.