Award recordCONTRACT

BECKMAN COULTER, INC.

PIID VA24315J0220· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2015· $344,582 net obligations· UEI Z4DRFM3LMJB8· CA

Description

URINALYSIS CPRR TESTING

First action · last action
2014-10-01 · 2016-09-23
Transactions
4
First transaction's obligation
$209,958
Base + all options value (sum of deltas)
$554,540
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24312A0037
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 4 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.

$378,416$0Base award · 2014-10-01 · this action $209,958 · running total $209,958Modification P00001 · 2015-04-01 · this action $164,458 · running total $374,416Modification P00003 · 2015-11-16 · this action $4,000 · running total $378,416Modification P00004 · 2016-09-23 · this action -$33,834 · running total $344,582
  • Base2014-10-01+$209,958= $209,958
  • Mod P000012015-04-01+$164,458= $374,416
  • Mod P000032015-11-16+$4,000= $378,416
  • Mod P000042016-09-23-$33,834= $344,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$209,958$209,958URINALYSIS CPRR TESTING
Mod P00001· CHANGE ORDER2015-04-01+$164,458$374,416URINALYSIS CPRR TESTING
Mod P00003· CHANGE ORDER2015-11-16+$4,000$378,416URINALYSIS CPRR TESTING
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-09-23−$33,834$344,582URINALYSIS CPRR TESTING

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 Z4DRFM3LMJB8)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0441252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$201,000FY2026
36C26326P0406NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,001FY2026
36C26226P0693262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$197,086FY2026
36C24826N0423248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$237,960FY2026
36C24826D0022248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C24226N0326242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$56,336FY2026

Other recipients under 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0954QUALISYS NORTH AMERICA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$192,766FY2026
36C24226P0865VWR INTERNATIONAL LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,904FY2026
36C24226P0833SAN DIEGO INSTRUMENTS INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$30,690FY2026
36C24226P0799TRILLAMED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,787FY2026
36C24226P0798MICRO-OPTICS PRECISION INSTRUMENTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$93,305FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J0220_3600_VA24312A0037_3600 · retrieved 2026-09-26.