Award recordCONTRACT

BECKMAN COULTER P.R. INC.

PIID VA24815C0225· VHA· 248-NETWORK CONTRACT OFFICE 8· Q301 · MEDICAL- LABORATORY TESTING· FY2015· $286,526 net obligations· UEI JLKWYML2JSP3· PR

Description

IGF::CL::IGF COST REPORTABLE PER TEST

First action · last action
2014-10-01 · 2016-02-16
Transactions
3
First transaction's obligation
$144,720
Base + all options value (sum of deltas)
$286,526
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 3 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.

$289,440$0Base award · 2014-10-01 · this action $144,720 · running total $144,720Modification P00001 · 2015-04-01 · this action $144,720 · running total $289,440Modification P00002 · 2016-02-16 · this action -$2,914 · running total $286,526
  • Base2014-10-01+$144,720= $144,720
  • Mod P000012015-04-01+$144,720= $289,440
  • Mod P000022016-02-16-$2,914= $286,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$144,720$144,720IGF::CL::IGF COST REPORTABLE PER TEST
Mod P00001· FUNDING ONLY ACTION2015-04-01+$144,720$289,440IGF::CL::IGF COST REPORTABLE PER TEST
Mod P00002· FUNDING ONLY ACTION2016-02-16−$2,914$286,526IGF::CL::IGF COST REPORTABLE PER TEST

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 JLKWYML2JSP3)

AwardOffice · PSC / listingNet obligationsFY
V672P02007672S-SAN JUAN SMALL PURHCASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$3,651FY2010
V672P01724672S-SAN JUAN SMALL PURHCASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$5,948FY2010
V672P91419672S-SAN JUAN SMALL PURHCASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$6,324FY2009
V672P86089672S-SAN JUAN SMALL PURHCASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$611FY2008
V672P85856672S-SAN JUAN SMALL PURHCASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$642FY2008
V672P85372672S-SAN JUAN SMALL PURHCASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$1,998FY2008

Other recipients under Q301 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1059QUEST DIAGNOSTICS INCORPORATED248-NETWORK CONTRACT OFFICE 8$306,851FY2016
VA24816J0594QUEST DIAGNOSTICS INCORPORATED248-NETWORK CONTRACT OFFICE 8$1,200,000FY2016
VA24816P0551NEUROSCIENCE ASSOCIATES INC248-NETWORK CONTRACT OFFICE 8$9,658FY2016
VA24816F0121QUEST DIAGNOSTICS INCORPORATED248-NETWORK CONTRACT OFFICE 8$600,000FY2016
VA24816P0117AMERICAN NATIONAL RED CROSS, THE248-NETWORK CONTRACT OFFICE 8$107,277FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.