Award recordCONTRACT

BECTON, DICKINSON AND COMPANY

PIID VA26313P2307· VHA· 636A8-IOWA CITY HEALTH CARE SYSTEM· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $25,869 net obligations· UEI MM5ZHL8SRFY5· CA

Description

SERVICE AGREEMENT FOR FACSCALIBUR MAINTENANCE.

First action · last action
2012-10-02 · 2012-11-14
Transactions
2
First transaction's obligation
$23,418
Base + all options value (sum of deltas)
$25,869
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
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$25,869$0Base award · 2012-10-02 · this action $23,418 · running total $23,418Modification P00001 · 2012-11-14 · this action $2,451 · running total $25,869
  • Base2012-10-02+$23,418= $23,418
  • Mod P000012012-11-14+$2,451= $25,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-02+$23,418$23,418SERVICE AGREEMENT FOR FACSCALIBUR MAINTENANCE.
Mod P00001· CHANGE ORDER2012-11-14+$2,451$25,869SERVICE AGREEMENT FOR FACSCALIBUR MAINTENANCE.

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 J065 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P0431CARL ZEISS MICROSCOPY, LLC636A8-IOWA CITY HEALTH CARE SYSTEM$19,500FY2013
VA26313P0424IRIS INTERNATIONAL, INC.636A8-IOWA CITY HEALTH CARE SYSTEM$17,250FY2013
VA26312J1944SIEMENS MEDICAL SOLUTIONS USA, INC.636A8-IOWA CITY HEALTH CARE SYSTEM$135,120FY2013
VA26313F2291PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.636A8-IOWA CITY HEALTH CARE SYSTEM$119,790FY2013
VA26312F2003BIOMERIEUX INC636A8-IOWA CITY HEALTH CARE SYSTEM$10,932FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P2307_3600_-NONE-_-NONE- · retrieved 2026-09-26.