Award recordCONTRACT

BECKMAN COULTER, INC

PIID VA25015F1152· VHA· 539-CINCINNATI· Q301 · MEDICAL- LABORATORY TESTING· FY2015· $62,908 net obligations· UEI PU6HHX2R11C7· CA

Description

IGF::OT::IGF COST PER TEST, PM AND REPAIR SERVICE AND CONSUMABLES FOR IRIS ANALYZER AND MICROSCOPY

First action · last action
2015-03-19 · 2016-02-02
Transactions
2
First transaction's obligation
$57,408
Base + all options value (sum of deltas)
$62,908
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
Parent IDV
VA25015D0047
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

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.

$62,908$0Base award · 2015-03-19 · this action $57,408 · running total $57,408Modification P00001 · 2016-02-02 · this action $5,500 · running total $62,908
  • Base2015-03-19+$57,408= $57,408
  • Mod P000012016-02-02+$5,500= $62,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-19+$57,408$57,408IGF::OT::IGF COST PER TEST, PM AND REPAIR SERVICE AND CONSUMABLES FOR IRIS ANALYZER AND MICROSCOPY
Mod P00001· FUNDING ONLY ACTION2016-02-02+$5,500$62,908IGF::OT::IGF COST PER TEST, PM AND REPAIR SERVICE AND CONSUMABLES FOR IRIS ANALYZER AND MICROSCOPY

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 Q301 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015P1081BIOTHERANOSTICS INC539-CINCINNATI$4,750FY2015
VA25015F1082ARUP LABORATORIES INC539-CINCINNATI$54,821FY2015
VA25015F1083QUEST DIAGNOSTICS INCORPORATED539-CINCINNATI$10,900FY2015
VA25015C0043LABORATORY CORPORATION OF AMERICA539-CINCINNATI$28,379FY2015
VA25015P1032LABORATORY CORPORATION OF AMERICA539-CINCINNATI$104,368FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F1152_3600_VA25015D0047_3600 · retrieved 2026-09-26.