Award recordCONTRACT

BECKMAN COULTER, INC

PIID VA24713P1595· VHA· 534-CHARLESTON· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2013· $9,150 net obligations· UEI PU6HHX2R11C7· CA

Description

IGF::OT::IGF SERVICE AGREEMENT

First action · last action
2013-07-18 · 2013-08-16
Transactions
2
First transaction's obligation
$9,150
Base + all options value (sum of deltas)
$9,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$9,150$0Base award · 2013-07-18 · this action $9,150 · running total $9,150Modification P00001 · 2013-08-16 · this action $0 · running total $9,150
  • Base2013-07-18+$9,150= $9,150
  • Mod P000012013-08-16+$0= $9,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-18+$9,150$9,150IGF::OT::IGF SERVICE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-16+$0$9,150IGF::OT::IGF SERVICE AGREEMENT

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 J066 from 534-CHARLESTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713P0102LIFE SYSTEMS, INC534-CHARLESTON$8,400FY2013
VA24712P2717DYNAMIC LASERS CORP534-CHARLESTON$7,445FY2012
VA24712P2674B. BRAUN MEDICAL INC534-CHARLESTON$11,250FY2012
VA24712P2599GLOBAL MEDICAL IMAGING LLC534-CHARLESTON$6,577FY2012
VA24712P2596OLYMPUS AMERICA INC534-CHARLESTON$5,200FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1595_3600_-NONE-_-NONE- · retrieved 2026-09-26.