Award recordCONTRACT

BECKMAN COULTER, INC.

PIID VA24417P1369· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $334,444 net obligations· UEI Z4DRFM3LMJB8· CA

Description

IGF::OT::IGF SERV AND MNT

First action · last action
2016-12-16 · 2018-11-21
Transactions
4
First transaction's obligation
$121,344
Base + all options value (sum of deltas)
$463,178
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$334,444$0Base award · 2016-12-16 · this action $121,344 · running total $121,344Modification P00001 · 2017-11-16 · this action $124,984 · running total $246,328Modification P00002 · 2017-11-30 · this action -$40,618 · running total $205,710Modification P00003 · 2018-11-21 · this action $128,734 · running total $334,444
  • Base2016-12-16+$121,344= $121,344
  • Mod P000012017-11-16+$124,984= $246,328
  • Mod P000022017-11-30-$40,618= $205,710
  • Mod P000032018-11-21+$128,734= $334,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-16+$121,344$121,344IGF::OT::IGF SERV AND MNT
Mod P00001· EXERCISE AN OPTION2017-11-16+$124,984$246,328IGF::OT::IGF SERV AND MNT
Mod P00002· CHANGE ORDER2017-11-30−$40,618$205,710IGF::OT::IGF SERV AND MNT
Mod P00003· EXERCISE AN OPTION2018-11-21+$128,734$334,444IGF::OT::IGF SERV AND MNT

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 J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.