Award recordCONTRACT

BECKMAN COULTER, INC.

PIID VA25914F4513· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6630 · CHEMICAL ANALYSIS INSTRUMENTS· FY2014· $351,722 net obligations· UEI Z4DRFM3LMJB8· CA

Description

DENVER URINALYSIS CPRR TRANSITION TO NEW DENVER VA HOSPITAL - MOVING COSTS

Base award description: IGF::OT::IGF DENVER URINALYSIS CPRR LAB EQUIPMENT, SUPPLIES AND SERVICES

First action · last action
2014-07-14 · 2021-05-11
Transactions
9
First transaction's obligation
$89,100
Base + all options value (sum of deltas)
$426,592
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4736A
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 9 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.

$368,574$0Base award · 2014-07-14 · this action $89,100 · running total $89,100Modification P00001 · 2015-06-24 · this action $89,100 · running total $178,200Modification P00002 · 2015-11-03 · this action -$47,074 · running total $131,126Modification P00004 · 2016-05-16 · this action $18,000 · running total $149,126Modification P00003 · 2016-06-09 · this action $89,100 · running total $238,226Modification P00005 · 2017-05-05 · this action $30,000 · running total $268,226Modification P00006 · 2017-06-26 · this action $93,400 · running total $361,626Modification P00007 · 2017-09-05 · this action $6,948 · running total $368,574Modification P00008 · 2021-05-11 · this action -$16,852 · running total $351,722
  • Base2014-07-14+$89,100= $89,100
  • Mod P000012015-06-24+$89,100= $178,200
  • Mod P000022015-11-03-$47,074= $131,126
  • Mod P000042016-05-16+$18,000= $149,126
  • Mod P000032016-06-09+$89,100= $238,226
  • Mod P000052017-05-05+$30,000= $268,226
  • Mod P000062017-06-26+$93,400= $361,626
  • Mod P000072017-09-05+$6,948= $368,574
  • Mod P000082021-05-11-$16,852= $351,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-14+$89,100$89,100IGF::OT::IGF DENVER URINALYSIS CPRR LAB EQUIPMENT, SUPPLIES AND SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-24+$89,100$178,200IGF::OT::IGF DENVER URINALYSIS CPRR LAB EQUIPMENT, SUPPLIES AND SERVICES OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2015-11-03−$47,074$131,126IGF::OT::IGF DENVER URINALYSIS CPRR LAB EQUIPMENT PO DECREASE
Mod P00004· FUNDING ONLY ACTION2016-05-16+$18,000$149,126IGF::OT::IGF DENVER URINALYSIS CPRR ADDITIONAL FUNDS
Mod P00003· EXERCISE AN OPTION2016-06-09+$89,100$238,226IGF::OT::IGF DENVER URINALYSIS CPRR OPTION 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-05+$30,000$268,226IGF::OT::IGF DENVER URINALYSIS CPRR OPTION 2
Mod P00006· EXERCISE AN OPTION2017-06-26+$93,400$361,626IGF::OT::IGF DENVER URINALYSIS CPRR OPTION 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-05+$6,948$368,574IGF::OT::IGF DENVER URINALYSIS CPRR TRANSITION TO NEW DENVER VA HOSPITAL - MOVING COSTS
Mod P00008· FUNDING ONLY ACTION2021-05-11−$16,852$351,722DENVER URINALYSIS CPRR TRANSITION TO NEW DENVER VA HOSPITAL - MOVING COSTS

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 6630 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0424BECKMAN COULTER, INCNETWORK CONTRACT OFFICE 19 (36C259)$2,989,154FY2026
36C25926N0259BECKMAN COULTER, INCNETWORK CONTRACT OFFICE 19 (36C259)$655,000FY2026
36C25926N0144BECKMAN COULTER, INCNETWORK CONTRACT OFFICE 19 (36C259)$165,000FY2026
36C25925P0964BIOMERIEUX INCNETWORK CONTRACT OFFICE 19 (36C259)$117,067FY2025
36C25925N0497BECKMAN COULTER, INCNETWORK CONTRACT OFFICE 19 (36C259)$2,849,315FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F4513_3600_V797P4736A_3600 · retrieved 2026-09-26.