Award recordCONTRACT

BECKMAN COULTER, INC

PIID VA24816F0060· VHA· 248-NETWORK CONTRACT OFFICE 8· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $59,515 net obligations· UEI PU6HHX2R11C7· CA

Description

IGF::OT::IGF COST/TEST CONTRACT FOR MICROBIOLOGY STUDIES/TESTING. THE FOLLOWING IS THE EQUIPMENT AND SUPPLIES DISCRIPTION: 1 EA, B1018-396, WALKAWAY-96 PLUS SYSTEM, 1 EA, B1018-340, WALKAWAY-40 PLUS, SYSTEM, WHICH INCLUDES: [(7) 60 ML REAGENTS BOTTLE, (3) 30 ML REAGENTS BOTTLE, LABPRO VERSION 3.0 WITH ALERT EX UPS], 1 EA, B1018-14, RENOK, 1 EA, B1018-66, TURBIDITY METER, 1 EA, B1018-516, LABPRO ALERT-EX

First action · last action
2015-10-09 · 2015-10-09
Transactions
1
First transaction's obligation
$59,515
Base + all options value (sum of deltas)
$59,515
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7090A
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$59,515$0Base award · 2015-10-09 · this action $59,515 · running total $59,515
  • Base2015-10-09+$59,515= $59,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-09+$59,515$59,515IGF::OT::IGF COST/TEST CONTRACT FOR MICROBIOLOGY STUDIES/TESTING. THE FOLLOWING IS THE EQUIPMENT AND SUPPLIES…

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 W065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F07831GETINGE USA INC248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816F0822SIZEWISE RENTALS, L.L.C.248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816P0747PRI MEDICAL TECHNOLOGIES INC.248-NETWORK CONTRACT OFFICE 8$5,500FY2016
VA24816P0115KREG THERAPEUTICS LLC248-NETWORK CONTRACT OFFICE 8$24,478FY2016
VA24815P1494DURA MEDICAL EQUIPMENT INC248-NETWORK CONTRACT OFFICE 8$328,957FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0060_3600_V797P7090A_3600 · retrieved 2026-09-26.