Award recordCONTRACT

BECKMAN COULTER, INC.

PIID VA24913F0109· VHA· 621-MOUNTAIN HOME· Q301 · MEDICAL- LABORATORY TESTING· FY2013· $51,633 net obligations· UEI Z4DRFM3LMJB8· CA

Description

IGF::OT::IGF REAGENTS

Base award description: REAGENTS

First action · last action
2012-10-03 · 2014-04-22
Transactions
2
First transaction's obligation
$76,268
Base + all options value (sum of deltas)
$51,633
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4736A
NAICS
339111

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.

$76,268$0Base award · 2012-10-03 · this action $76,268 · running total $76,268Modification P00001 · 2014-04-22 · this action -$24,635 · running total $51,633
  • Base2012-10-03+$76,268= $76,268
  • Mod P000012014-04-22-$24,635= $51,633
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-03+$76,268$76,268REAGENTS
Mod P00001· FUNDING ONLY ACTION2014-04-22−$24,635$51,633IGF::OT::IGF REAGENTS

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 Z4DRFM3LMJB8)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0441252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$201,000FY2026
36C26326P0406NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,001FY2026
36C26226P0693262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$197,086FY2026
36C24826N0423248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$237,960FY2026
36C24826D0022248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C24226N0326242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$56,336FY2026

Other recipients under Q301 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F0703LABORATORY CORPORATION OF AMERICA621-MOUNTAIN HOME$490,692FY2015
VA24914P1519MEDICAL EDUCATION ASSISTANCE CORPORATION621-MOUNTAIN HOME$100,202FY2014
VA24914F4308DIAGNOSTICA STAGO INC621-MOUNTAIN HOME$42,372FY2014
VA24913F0386LABORATORY CORPORATION OF AMERICA621-MOUNTAIN HOME$118,543FY2013
VA24913F0071LABORATORY CORPORATION OF AMERICA621-MOUNTAIN HOME$669,529FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0109_3600_V797P4736A_3600 · retrieved 2026-09-26.