Award recordCONTRACT

BECKMAN COULTER, INC

PIID VA25717F0159· VHA· 549-DALLAS (00549)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $1,433,551 net obligations· UEI PU6HHX2R11C7· CA

Description

IGF::OT::IGF CPRR SERVICES

First action · last action
2016-11-18 · 2018-07-19
Transactions
5
First transaction's obligation
$579,290
Base + all options value (sum of deltas)
$1,433,551
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7090A
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$1,518,316$0Base award · 2016-11-18 · this action $579,290 · running total $579,290Modification P00001 · 2017-02-28 · this action $289,645 · running total $868,935Modification P00002 · 2017-04-03 · this action $14,018 · running total $882,953Modification P00003 · 2017-04-28 · this action $635,362 · running total $1,518,316Modification P00004 · 2018-07-19 · this action -$84,765 · running total $1,433,551
  • Base2016-11-18+$579,290= $579,290
  • Mod P000012017-02-28+$289,645= $868,935
  • Mod P000022017-04-03+$14,018= $882,953
  • Mod P000032017-04-28+$635,362= $1,518,316
  • Mod P000042018-07-19-$84,765= $1,433,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-18+$579,290$579,290IGF::OT::IGF CPRR SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-28+$289,645$868,935IGF::OT::IGF CPRR SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-04-03+$14,018$882,953IGF::OT::IGF CPRR SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-04-28+$635,362$1,518,316IGF::OT::IGF CPRR SERVICES
Mod P00004· CLOSE OUT2018-07-19−$84,765$1,433,551IGF::OT::IGF CPRR SERVICES

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 6515 from 549-DALLAS (00549) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25718N0122EAGLE HOME MEDICAL CORP549-DALLAS (00549)$78,291FY2018
VA25717F0670COMPUTRITION, INC.549-DALLAS (00549)$133,083FY2017
VA25717J1117ST. JUDE MEDICAL S.C., INC.549-DALLAS (00549)$15,000FY2017
VA25717J1108ST. JUDE MEDICAL S.C., INC.549-DALLAS (00549)$35,000FY2017
VA25716J2501HELMER, INC.549-DALLAS (00549)$50,417FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F0159_3600_V797P7090A_3600 · retrieved 2026-09-26.