Award recordCONTRACT

BECKMAN COULTER, INC

PIID VA25014P1672· VHA· 539-CINCINNATI (00539)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $87,740 net obligations· UEI PU6HHX2R11C7· CA

Description

IGF::CL::IGF - IRIS LAB EQUIPMENT MAINTENANCE SERVICE CONTRACT

First action · last action
2014-04-17 · 2016-06-02
Transactions
3
First transaction's obligation
$28,222
Base + all options value (sum of deltas)
$87,740
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
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$87,740$0Base award · 2014-04-17 · this action $28,222 · running total $28,222Modification P00001 · 2015-05-12 · this action $29,759 · running total $57,981Modification P00002 · 2016-06-02 · this action $29,759 · running total $87,740
  • Base2014-04-17+$28,222= $28,222
  • Mod P000012015-05-12+$29,759= $57,981
  • Mod P000022016-06-02+$29,759= $87,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-17+$28,222$28,222IGF::CL::IGF - IRIS LAB EQUIPMENT MAINTENANCE SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2015-05-12+$29,759$57,981IGF::CL::IGF - IRIS LAB EQUIPMENT MAINTENANCE SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2016-06-02+$29,759$87,740IGF::CL::IGF - IRIS LAB EQUIPMENT MAINTENANCE SERVICE CONTRACT

Related awards · 7

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 J066 from 539-CINCINNATI (00539) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P0506OPTOS, INC539-CINCINNATI (00539)$22,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1672_3600_-NONE-_-NONE- · retrieved 2026-09-26.