Award recordCONTRACT

BECTON, DICKINSON AND COMPANY

PIID VA26313P1175· VHA· 438-SIOUX FALLS VA MED CTR (00438)· Q999 · MEDICAL- OTHER· FY2013· $27,600 net obligations· UEI DP4CNEMUF5F3· MD

Description

IGF::CT::IGF SERVICE AGREMENT ON GOVERNMENT OWNED BACTEC 960 EQUIPMENT

Base award description: IGF::CT::IGF SERVICE AGREMENT ON GOVERNMENT OWNED BACTEC 960 EQUIPMENT TO INCLUDE ONE PM PER YEAR.

First action · last action
2013-03-08 · 2017-05-25
Transactions
6
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$27,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 6 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.

$27,600$0Base award · 2013-03-08 · this action $4,600 · running total $4,600Modification P00001 · 2014-02-26 · this action $5,750 · running total $10,350Modification P00003 · 2015-03-10 · this action $5,750 · running total $16,100Modification P00004 · 2016-03-10 · this action $5,750 · running total $21,850Modification P00005 · 2017-02-15 · this action $5,750 · running total $27,600Modification P00006 · 2017-05-25 · this action -$0 · running total $27,600
  • Base2013-03-08+$4,600= $4,600
  • Mod P000012014-02-26+$5,750= $10,350
  • Mod P000032015-03-10+$5,750= $16,100
  • Mod P000042016-03-10+$5,750= $21,850
  • Mod P000052017-02-15+$5,750= $27,600
  • Mod P000062017-05-25-$0= $27,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-08+$4,600$4,600IGF::CT::IGF SERVICE AGREMENT ON GOVERNMENT OWNED BACTEC 960 EQUIPMENT TO INCLUDE ONE PM PER YEAR.
Mod P00001· EXERCISE AN OPTION2014-02-26+$5,750$10,350IGF::CT::IGF SERVICE AGREMENT ON GOVERNMENT OWNED BACTEC 960 EQUIPMENT
Mod P00003· EXERCISE AN OPTION2015-03-10+$5,750$16,100IGF::CT::IGF SERVICE AGREMENT ON GOVERNMENT OWNED BACTEC 960 EQUIPMENT
Mod P00004· EXERCISE AN OPTION2016-03-10+$5,750$21,850IGF::CT::IGF SERVICE AGREMENT ON GOVERNMENT OWNED BACTEC 960 EQUIPMENT
Mod P00005· EXERCISE AN OPTION2017-02-15+$5,750$27,600IGF::CT::IGF SERVICE AGREMENT ON GOVERNMENT OWNED BACTEC 960 EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2017-05-25−$0$27,600IGF::CT::IGF SERVICE AGREMENT ON GOVERNMENT OWNED BACTEC 960 EQUIPMENT

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 DP4CNEMUF5F3)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0457NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$147,256FY2026
36C25926N0454NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$114,883FY2026
36C25726N0477257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$337,374FY2026
36C25726D0094257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C24526P0552245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$98,508FY2026
36C24126N0587241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$2,457FY2026

Other recipients under Q999 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0472STERICYCLE INC438-SIOUX FALLS VA MED CTR (00438)$29,170FY2016
VA263P0270CHILDREN'S CARE HOSPITAL AND SCHOOL438-SIOUX FALLS VA MED CTR (00438)$0FY2008
VA263P0271NORTHERN ORTHOTICS AND PROSTHETIC SERVICES CORPORATION438-SIOUX FALLS VA MED CTR (00438)$0FY2008
VA263P0275TANDEM ORTHOTICS & PROSTHETI INC438-SIOUX FALLS VA MED CTR (00438)$0FY2008
VA263P0276FAIRVIEW HEALTH SERVICES438-SIOUX FALLS VA MED CTR (00438)$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1175_3600_-NONE-_-NONE- · retrieved 2026-09-26.