Award recordCONTRACT

BECTON, DICKINSON AND CO

PIID VA25713J2496· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $161,044 net obligations· UEI JJFKLGY7TBJ5· NJ

Description

REAGENTS

First action · last action
2013-08-29 · 2018-09-25
Transactions
4
First transaction's obligation
$394,586
Base + all options value (sum of deltas)
$161,044
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7130A
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 4 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.

$403,823$0Base award · 2013-08-29 · this action $394,586 · running total $394,586Modification P00001 · 2014-06-02 · this action $9,237 · running total $403,823Modification P00002 · 2014-08-13 · this action -$158 · running total $403,665Modification P00005 · 2018-09-25 · this action -$242,621 · running total $161,044
  • Base2013-08-29+$394,586= $394,586
  • Mod P000012014-06-02+$9,237= $403,823
  • Mod P000022014-08-13-$158= $403,665
  • Mod P000052018-09-25-$242,621= $161,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-29+$394,586$394,586REAGENTS
Mod P00001· CHANGE ORDER2014-06-02+$9,237$403,823REAGENTS
Mod P00002· CHANGE ORDER2014-08-13−$158$403,665REAGENTS
Mod P00005· FUNDING ONLY ACTION2018-09-25−$242,621$161,044REAGENTS

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 JJFKLGY7TBJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0215247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,820FY2026
36C24825P2156248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$121,030FY2025
36C24125N1422241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$391,829FY2025
36C24125N1347241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,890FY2025
36C24825P1621248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$25,865FY2025
36C24125N1243241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,420FY2025

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2496_3600_V797P7130A_3600 · retrieved 2026-09-26.