Award recordCONTRACT

BECKMAN COULTER, INC

PIID VA26313F2081· VHA· 437-FARGO VA MEDICAL CENTER· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $28,657 net obligations· UEI PU6HHX2R11C7· CA

Description

IGF::OT::IGF VISN 23 COAGULATION BPA IGF::OT::IGF

First action · last action
2013-09-20 · 2014-09-25
Transactions
2
First transaction's obligation
$61,392
Base + all options value (sum of deltas)
$28,657
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA263BP0125
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$61,392$0Base award · 2013-09-20 · this action $61,392 · running total $61,392Modification P00001 · 2014-09-25 · this action -$32,735 · running total $28,657
  • Base2013-09-20+$61,392= $61,392
  • Mod P000012014-09-25-$32,735= $28,657
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$61,392$61,392IGF::OT::IGF VISN 23 COAGULATION BPA IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-25−$32,735$28,657IGF::OT::IGF VISN 23 COAGULATION BPA IGF::OT::IGF

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 W065 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315J0972ROCHE DIAGNOSTICS CORPORATION437-FARGO VA MEDICAL CENTER$747,500FY2016
VA26316J0022OLYMPUS AMERICA INC437-FARGO VA MEDICAL CENTER$127,739FY2016
VA26315J0772ROCHE DIAGNOSTICS CORPORATION437-FARGO VA MEDICAL CENTER$31,994FY2015
VA26315J0722ROCHE DIAGNOSTICS CORPORATION437-FARGO VA MEDICAL CENTER$52,780FY2015
VA26314J1395ORTHO-CLINICAL DIAGNOSTICS, INC437-FARGO VA MEDICAL CENTER$409,225FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F2081_3600_VA263BP0125_3600 · retrieved 2026-09-26.