Award recordCONTRACT

BECTON, DICKINSON AND COMPANY

PIID VA24516F0077· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2016· $236,999 net obligations· UEI DP4CNEMUF5F3· MD

Description

REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPICENTER

Base award description: REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPOCENTER

First action · last action
2015-10-14 · 2023-01-18
Transactions
10
First transaction's obligation
$60,449
Base + all options value (sum of deltas)
$236,999
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 · 10 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.

$245,250$0Base award · 2015-10-14 · this action $60,449 · running total $60,449Modification P00001 · 2016-10-13 · this action $49,917 · running total $110,365Modification P00002 · 2017-10-09 · this action $45,035 · running total $155,400Modification P00003 · 2018-10-01 · this action $36,856 · running total $192,256Modification P00004 · 2019-10-01 · this action $17,161 · running total $209,417Modification P00005 · 2019-12-05 · this action $28,076 · running total $237,494Modification P00006 · 2020-10-01 · this action $7,756 · running total $245,250Modification P00007 · 2021-11-03 · this action -$6,489 · running total $238,761Modification P00008 · 2021-11-30 · this action -$929 · running total $237,832Modification P00009 · 2023-01-18 · this action -$833 · running total $236,999
  • Base2015-10-14+$60,449= $60,449
  • Mod P000012016-10-13+$49,917= $110,365
  • Mod P000022017-10-09+$45,035= $155,400
  • Mod P000032018-10-01+$36,856= $192,256
  • Mod P000042019-10-01+$17,161= $209,417
  • Mod P000052019-12-05+$28,076= $237,494
  • Mod P000062020-10-01+$7,756= $245,250
  • Mod P000072021-11-03-$6,489= $238,761
  • Mod P000082021-11-30-$929= $237,832
  • Mod P000092023-01-18-$833= $236,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-14+$60,449$60,449REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPOCENTER
Mod P00001· EXERCISE AN OPTION2016-10-13+$49,917$110,365REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPOCENTER
Mod P00002· EXERCISE AN OPTION2017-10-09+$45,035$155,400REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPIOCENTER
Mod P00003· EXERCISE AN OPTION2018-10-01+$36,856$192,256REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPICENTER
Mod P00004· CHANGE ORDER2019-10-01+$17,161$209,417REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPICENTER
Mod P00005· EXERCISE AN OPTION2019-12-05+$28,076$237,494REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPICENTER
Mod P00006· EXERCISE AN OPTION2020-10-01+$7,756$245,250REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPICENTER
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03−$6,489$238,761REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPIOCENTER
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30−$929$237,832REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPICENTER
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-18−$833$236,999REAGENTS, CONSUMABLES, INSTRUMENTS FOR PHOENIX W/EPICENTER

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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0377BETTER DIRECT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$27,695FY2026
36C24526F0387GOVERNMENT SCIENTIFIC SOURCE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$6,895FY2026
36C24526N0716ABBOTT LABORATORIES INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$703,502FY2026
36C24526F0359IMMUCOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$65,480FY2026
36C24526F0345IMMUCOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$65,480FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0077_3600_V797D40095_3600 · retrieved 2026-09-26.