Award recordCONTRACT

BECKMAN COULTER, INC

PIID VA501D16010· VHA· 501 - ALBUQUERQUE· W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ· FY2011· $11,759 net obligations· UEI PU6HHX2R11C7· CA

Description

LEASE OF PSA TEST EQUIPMENT - REDUCE FUNDING

Base award description: LEASE OF PSA TEST EQUIPMENT

First action · last action
2011-08-03 · 2011-08-03
Transactions
2
First transaction's obligation
$23,819
Base + all options value (sum of deltas)
$11,759
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7090A
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.

$23,819$0Base award · 2011-08-03 · this action $23,819 · running total $23,819Modification 1 · 2011-08-03 · this action -$12,060 · running total $11,759
  • Base2011-08-03+$23,819= $23,819
  • Mod 12011-08-03-$12,060= $11,759
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-03+$23,819$23,819LEASE OF PSA TEST EQUIPMENT
Mod 1· FUNDING ONLY ACTION2011-08-03−$12,060$11,759LEASE OF PSA TEST EQUIPMENT - REDUCE FUNDING

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 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
V501Q01288NEW MEXICO CPM, INC.501 - ALBUQUERQUE$3,850FY2010
VA501C90123JOERNS LLC501 - ALBUQUERQUE$7,781FY2009
VA501C90127KINETIC CONCEPTS, INC.501 - ALBUQUERQUE$124,365FY2009
VA501C90117HILL-ROM, INC.501 - ALBUQUERQUE$171,583FY2009
VA501C90070LASERENT INC501 - ALBUQUERQUE$93,200FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D16010_3600_V797P7090A_3600 · retrieved 2026-09-26.