Award recordCONTRACT

BECTON, DICKINSON AND COMPANY

PIID VA25717P1917· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $614,038 net obligations· UEI MM5ZHL8SRFY5· CA

Description

DE-OBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF REPLACEMENT CONTRACT FOR LAB REAGENTS

First action · last action
2017-04-15 · 2021-03-18
Transactions
4
First transaction's obligation
$429,600
Base + all options value (sum of deltas)
$614,038
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
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$657,474$0Base award · 2017-04-15 · this action $429,600 · running total $429,600Modification P00001 · 2018-04-10 · this action $216,558 · running total $646,158Modification P00002 · 2021-01-05 · this action $11,316 · running total $657,474Modification P00003 · 2021-03-18 · this action -$43,436 · running total $614,038
  • Base2017-04-15+$429,600= $429,600
  • Mod P000012018-04-10+$216,558= $646,158
  • Mod P000022021-01-05+$11,316= $657,474
  • Mod P000032021-03-18-$43,436= $614,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-15+$429,600$429,600IGF::OT::IGF REPLACEMENT CONTRACT FOR LAB REAGENTS
Mod P00001· EXERCISE AN OPTION2018-04-10+$216,558$646,158IGF::OT::IGF REPLACEMENT CONTRACT FOR LAB REAGENTS
Mod P00002· FUNDING ONLY ACTION2021-01-05+$11,316$657,474INCREASE FUNDING FOR BD REAGENTS
Mod P00003· FUNDING ONLY ACTION2021-03-18−$43,436$614,038DE-OBLIGATE EXCESS FUNDS

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 MM5ZHL8SRFY5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0725250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,999FY2026
36C24526P0536245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING$27,767FY2026
36C24626P0895246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$27,767FY2026
36C24126P0569241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$490,490FY2026
36C25026P0766250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,422FY2026
36C25926P0499NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$264,630FY2026

Other recipients under W065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0717THE LUZAR GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$698,664FY2026
36C25726P0337CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,750FY2026
36C25726P0177OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,921FY2026
36C25726P0205ARJO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$399,161FY2026
36C25726P0071CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1917_3600_-NONE-_-NONE- · retrieved 2026-09-26.