Award recordCONTRACT

BECKMAN COULTER INC

PIID VA24816C0177· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $123,644 net obligations· UEI XQY7U3MH1RH6· FL

Description

MAINTENANCE SERVICES URINE ANALYZERS

Base award description: IGF::OT::IGF MAINTENANCE SERVICES URINE ANALYZERS

First action · last action
2016-09-13 · 2021-11-09
Transactions
6
First transaction's obligation
$29,553
Base + all options value (sum of deltas)
$189,204
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 · 6 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.

$156,908$0Base award · 2016-09-13 · this action $29,553 · running total $29,553Modification P00001 · 2017-08-24 · this action $30,439 · running total $59,992Modification P00002 · 2018-08-14 · this action $31,356 · running total $91,348Modification P00003 · 2019-08-20 · this action $32,296 · running total $123,644Modification P00004 · 2020-07-22 · this action $33,264 · running total $156,908Modification P00005 · 2021-11-09 · this action -$33,264 · running total $123,644
  • Base2016-09-13+$29,553= $29,553
  • Mod P000012017-08-24+$30,439= $59,992
  • Mod P000022018-08-14+$31,356= $91,348
  • Mod P000032019-08-20+$32,296= $123,644
  • Mod P000042020-07-22+$33,264= $156,908
  • Mod P000052021-11-09-$33,264= $123,644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-13+$29,553$29,553IGF::OT::IGF MAINTENANCE SERVICES URINE ANALYZERS
Mod P00001· EXERCISE AN OPTION2017-08-24+$30,439$59,992IGF::OT::IGF MAINTENANCE SERVICES URINE ANALYZERS
Mod P00002· EXERCISE AN OPTION2018-08-14+$31,356$91,348IGF::OT::IGF MAINTENANCE SERVICES URINE ANALYZERS
Mod P00003· EXERCISE AN OPTION2019-08-20+$32,296$123,644MAINTENANCE SERVICES URINE ANALYZERS
Mod P00004· EXERCISE AN OPTION2020-07-22+$33,264$156,908MAINTENANCE SERVICES URINE ANALYZERS
Mod P00005· FUNDING ONLY ACTION2021-11-09−$33,264$123,644MAINTENANCE SERVICES URINE ANALYZERS

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.