Award recordCONTRACT

BECKMAN COULTER, INC.

PIID VA24713F0130· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q525 · MEDICAL- UROLOGY· FY2013· $282,137 net obligations· UEI Z4DRFM3LMJB8· CA

Description

OTHER FUNCTION: IRICELL 1500 WORKCELL URINE CHEMISTRY ANALYZER SERVICES IGF::OT::IGF

Base award description: IGF::OT::IGF OTHER FUNCTION: IRICELL 1500 WORKCELL URINE CHEMISTRY ANALYZER SERVICES

First action · last action
2012-10-01 · 2018-08-22
Transactions
9
First transaction's obligation
$59,998
Base + all options value (sum of deltas)
$358,427
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4736A
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 9 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.

$290,277$0Base award · 2012-10-01 · this action $59,998 · running total $59,998Modification P00001 · 2012-10-01 · this action -$14,658 · running total $45,340Modification P00002 · 2013-10-01 · this action $59,998 · running total $105,337Modification P00007 · 2013-11-20 · this action -$4,476 · running total $100,861Modification P00008 · 2014-10-01 · this action $59,998 · running total $160,859Modification P00009 · 2015-07-24 · this action $2,500 · running total $163,359Modification P00010 · 2015-10-01 · this action $59,998 · running total $223,356Modification P00011 · 2016-10-01 · this action $66,921 · running total $290,277Modification P00012 · 2018-08-22 · this action -$8,140 · running total $282,137
  • Base2012-10-01+$59,998= $59,998
  • Mod P000012012-10-01-$14,658= $45,340
  • Mod P000022013-10-01+$59,998= $105,337
  • Mod P000072013-11-20-$4,476= $100,861
  • Mod P000082014-10-01+$59,998= $160,859
  • Mod P000092015-07-24+$2,500= $163,359
  • Mod P000102015-10-01+$59,998= $223,356
  • Mod P000112016-10-01+$66,921= $290,277
  • Mod P000122018-08-22-$8,140= $282,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$59,998$59,998IGF::OT::IGF OTHER FUNCTION: IRICELL 1500 WORKCELL URINE CHEMISTRY ANALYZER SERVICES
Mod P00001· CHANGE ORDER2012-10-01−$14,658$45,340IGF::OT::IGF OTHER FUNCTION: IRICELL 1500 WORKCELL URINE CHEMISTRY ANALYZER SERVICES
Mod P00002· EXERCISE AN OPTION2013-10-01+$59,998$105,337OTHER FUNCTION: IRICELL 1500 WORKCELL URINE CHEMISTRY ANALYZER SERVICES
Mod P00007· FUNDING ONLY ACTION2013-11-20−$4,476$100,861OTHER FUNCTION: IRICELL 1500 WORKCELL URINE CHEMISTRY ANALYZER SERVICES IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2014-10-01+$59,998$160,859OTHER FUNCTION: IRICELL 1500 WORKCELL URINE CHEMISTRY ANALYZER SERVICES IGF::OT::IGF
Mod P00009· CHANGE ORDER2015-07-24+$2,500$163,359OTHER FUNCTION: IRICELL 1500 WORKCELL URINE CHEMISTRY ANALYZER SERVICES IGF::OT::IGF
Mod P00010· EXERCISE AN OPTION2015-10-01+$59,998$223,356OTHER FUNCTION: IRICELL 1500 WORKCELL URINE CHEMISTRY ANALYZER SERVICES IGF::OT::IGF
Mod P00011· EXERCISE AN OPTION2016-10-01+$66,921$290,277OTHER FUNCTION: IRICELL 1500 WORKCELL URINE CHEMISTRY ANALYZER SERVICES IGF::OT::IGF
Mod P00012· FUNDING ONLY ACTION2018-08-22−$8,140$282,137OTHER FUNCTION: IRICELL 1500 WORKCELL URINE CHEMISTRY ANALYZER SERVICES IGF::OT::IGF

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 Q525 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725N0047PROMETHEUS FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,306,514FY2025
36C24719C0160LOCUMTENENS.COM, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,615,244FY2019
36C24718F0703OLYMPUS AMERICA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$719,207FY2018
36C24718N0765CHEAHA LITHOTRIPSY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2018
36C24718C0040LOCUMTENENS.COM, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,136,707FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0130_3600_V797P4736A_3600 · retrieved 2026-09-26.