Award recordCONTRACT

BECKMAN COULTER, INC.

PIID VA25813C0009· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2013· $283,110 net obligations· UEI Z4DRFM3LMJB8· CA

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES - FUND OPTION YEAR 4

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES

First action · last action
2012-12-14 · 2018-08-06
Transactions
10
First transaction's obligation
$9,324
Base + all options value (sum of deltas)
$369,379
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$289,673$0Base award · 2012-12-14 · this action $9,324 · running total $9,324Modification P00001 · 2013-11-12 · this action $9,604 · running total $18,928Modification P00002 · 2013-12-30 · this action $53,263 · running total $72,191Modification P00003 · 2014-11-25 · this action $66,851 · running total $139,041Modification P00004 · 2015-10-29 · this action -$16,466 · running total $122,575Modification P00005 · 2015-10-30 · this action $61,050 · running total $183,625Modification P00006 · 2016-10-01 · this action $71,707 · running total $255,332Modification P00007 · 2017-12-14 · this action $34,341 · running total $289,673Modification P00008 · 2018-04-10 · this action -$8,394 · running total $281,279Modification P00009 · 2018-08-06 · this action $1,830 · running total $283,110
  • Base2012-12-14+$9,324= $9,324
  • Mod P000012013-11-12+$9,604= $18,928
  • Mod P000022013-12-30+$53,263= $72,191
  • Mod P000032014-11-25+$66,851= $139,041
  • Mod P000042015-10-29-$16,466= $122,575
  • Mod P000052015-10-30+$61,050= $183,625
  • Mod P000062016-10-01+$71,707= $255,332
  • Mod P000072017-12-14+$34,341= $289,673
  • Mod P000082018-04-10-$8,394= $281,279
  • Mod P000092018-08-06+$1,830= $283,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-14+$9,324$9,324IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES
Mod P00001· EXERCISE AN OPTION2013-11-12+$9,604$18,928IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-30+$53,263$72,191IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES
Mod P00003· EXERCISE AN OPTION2014-11-25+$66,851$139,041IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES - OPTION YEAR 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-29−$16,466$122,575IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES - REMOVE SOME PHOENIX EQUIPMENT
Mod P00005· EXERCISE AN OPTION2015-10-30+$61,050$183,625IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES - OPTION YEAR 3
Mod P00006· FUNDING ONLY ACTION2016-10-01+$71,707$255,332IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES - FUND OPTION YEAR 4
Mod P00007· EXERCISE AN OPTION2017-12-14+$34,341$289,673IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES - FUND OPTION YEAR 4
Mod P00008· FUNDING ONLY ACTION2018-04-10−$8,394$281,279IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES - FUND OPTION YEAR 4
Mod P00009· CHANGE ORDER2018-08-06+$1,830$283,110IGF::OT::IGF PREVENTIVE MAINTENANCE ON CENTRIFUGES - FUND OPTION YEAR 4

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 Z4DRFM3LMJB8)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0441252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$201,000FY2026
36C26326P0406NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,001FY2026
36C26226P0693262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$197,086FY2026
36C24826N0423248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$237,960FY2026
36C24826D0022248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C24226N0326242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$56,336FY2026

Other recipients under J066 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821P0030CEPHEID258-NETWORK CNTRCT OFF 22G (36C258)$23,500FY2021
36C25820P0100RA MEDICAL SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$7,200FY2020
36C25820F0067EOI INC258-NETWORK CNTRCT OFF 22G (36C258)$128,809FY2020
36C25819P0178TRILLAMED LLC258-NETWORK CNTRCT OFF 22G (36C258)$126,560FY2019
36C25819C0036AGILENT TECHNOLOGIES INC258-NETWORK CNTRCT OFF 22G (36C258)$17,984FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.