Award recordCONTRACT

BECKMAN COULTER, INC

PIID V548C90204· VHA· 548-WEST PALM· W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ· FY2009· $35,172 net obligations· UEI PU6HHX2R11C7· CA

Description

COST-PER-TEST COAGULATION EQUIPMENT AND REAGENT AGAINST FSS CONTRACT V797P-7090A

First action · last action
2008-10-28 · 2009-09-09
Transactions
2
First transaction's obligation
$76,874
Base + all options value (sum of deltas)
$35,172
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P7090A
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.

$76,874$0Base award · 2008-10-28 · this action $76,874 · running total $76,874Modification 2 · 2009-09-09 · this action -$41,702 · running total $35,172
  • Base2008-10-28+$76,874= $76,874
  • Mod 22009-09-09-$41,702= $35,172
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-28+$76,874$76,874COST-PER-TEST COAGULATION EQUIPMENT AND REAGENT AGAINST FSS CONTRACT V797P-7090A
Mod 2· FUNDING ONLY ACTION2009-09-09−$41,702$35,172COST-PER-TEST COAGULATION EQUIPMENT AND REAGENT AGAINST FSS CONTRACT V797P-7090A

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 W065 from 548-WEST PALM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248P1376SUPERIOR OPTICAL LABS, INC548-WEST PALM$0FY2010
VA548P01970DURA MEDICAL EQUIPMENT INC548-WEST PALM$76,089FY2010
VA548P01028DURA MEDICAL EQUIPMENT INC548-WEST PALM$72,374FY2010
V548C00062SIEMENS HEALTHCARE DIAGNOSTICS INC.548-WEST PALM$727,431FY2010
V5489Q4368DURA MEDICAL EQUIPMENT INC548-WEST PALM$28,071FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C90204_3600_V797P7090A_3600 · retrieved 2026-09-26.