Award recordCONTRACT

BECKMAN COULTER INC

PIID VA24716C0036· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $110,858 net obligations· UEI XQY7U3MH1RH6· FL

Description

PREVENTIVE MAINTENANCE AND ANY SUBSEQUENT REPAIRS FOR URINE ANALYZER.

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE AND ANY SUBSEQUENT REPAIRS FOR URINE ANALYZER.

First action · last action
2015-12-15 · 2022-01-14
Transactions
8
First transaction's obligation
$20,161
Base + all options value (sum of deltas)
$110,858
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$110,886$0Base award · 2015-12-15 · this action $20,161 · running total $20,161Modification P00001 · 2016-12-13 · this action $20,161 · running total $40,322Modification P00002 · 2017-12-11 · this action $20,161 · running total $60,483Modification P00003 · 2018-11-27 · this action $20,161 · running total $80,644Modification P00004 · 2019-12-09 · this action $20,161 · running total $100,805Modification P00005 · 2020-12-31 · this action $10,081 · running total $110,886Modification P00006 · 2021-08-19 · this action -$10,081 · running total $100,805Modification P00007 · 2022-01-14 · this action $10,053 · running total $110,858
  • Base2015-12-15+$20,161= $20,161
  • Mod P000012016-12-13+$20,161= $40,322
  • Mod P000022017-12-11+$20,161= $60,483
  • Mod P000032018-11-27+$20,161= $80,644
  • Mod P000042019-12-09+$20,161= $100,805
  • Mod P000052020-12-31+$10,081= $110,886
  • Mod P000062021-08-19-$10,081= $100,805
  • Mod P000072022-01-14+$10,053= $110,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-15+$20,161$20,161IGF::OT::IGF PREVENTIVE MAINTENANCE AND ANY SUBSEQUENT REPAIRS FOR URINE ANALYZER.
Mod P00001· EXERCISE AN OPTION2016-12-13+$20,161$40,322IGF::OT::IGF PREVENTIVE MAINTENANCE AND ANY SUBSEQUENT REPAIRS FOR URINE ANALYZER.
Mod P00002· EXERCISE AN OPTION2017-12-11+$20,161$60,483IGF::OT::IGF PREVENTIVE MAINTENANCE AND ANY SUBSEQUENT REPAIRS FOR URINE ANALYZER.
Mod P00003· EXERCISE AN OPTION2018-11-27+$20,161$80,644IGF::OT::IGF PREVENTIVE MAINTENANCE AND ANY SUBSEQUENT REPAIRS FOR URINE ANALYZER.
Mod P00004· EXERCISE AN OPTION2019-12-09+$20,161$100,805PREVENTIVE MAINTENANCE AND ANY SUBSEQUENT REPAIRS FOR URINE ANALYZER.
Mod P00005· EXERCISE AN OPTION2020-12-31+$10,081$110,886PREVENTIVE MAINTENANCE AND ANY SUBSEQUENT REPAIRS FOR URINE ANALYZER.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-19−$10,081$100,805PREVENTIVE MAINTENANCE AND ANY SUBSEQUENT REPAIRS FOR URINE ANALYZER.
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-01-14+$10,053$110,858PREVENTIVE MAINTENANCE AND ANY SUBSEQUENT REPAIRS FOR URINE ANALYZER.

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 XQY7U3MH1RH6)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0104262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$94,347FY2025
36C24824P2285248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,740FY2024
36C24E23P0026RPO EAST (36C24E) · AN15 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT$4,735FY2023
36C26220P0666262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,400FY2020
36C25219N0367252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$15,085FY2019
36C24419C0057244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$628,231FY2019

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.