Description
REAGENTS
First action · last action
2011-10-01 · 2012-08-28
Transactions
2
First transaction's obligation
$237,705
Base + all options value (sum of deltas)
$241,088
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
VA256BP0050
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.
- Base2011-10-01+$237,705= $237,705
- Mod P000012012-08-28+$3,383= $241,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$237,705 | $237,705 | REAGENTS |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-28 | +$3,383 | $241,088 | 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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
Other recipients under 6550 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613J2514 | BECKMAN COULTER, INC | 580-HOUSTON | $96,000 | FY2013 |
| VA25612F2593 | FISHER SCIENTIFIC COMPANY L.L.C. | 580-HOUSTON | $31,455 | FY2013 |
| VA25613J2447 | BECKMAN COULTER, INC | 580-HOUSTON | $174,000 | FY2013 |
| VA25613J2512 | BECKMAN COULTER, INC | 580-HOUSTON | $15,600 | FY2013 |
| VA25613J2575 | BECKMAN COULTER, INC | 580-HOUSTON | $30,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J0252_3600_VA256BP0050_3600 · retrieved 2026-09-26.