Award recordCONTRACT

BECTON, DICKINSON AND COMPANY

PIID VA52815J1203· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2016· $170,507 net obligations· UEI DP4CNEMUF5F3· MD

Description

INCREASE ALBANY, NY PURCHASE ORDER 528C63025 IN THE AMOUNT OF $15,445.44 TO PAY THE FINAL OUTSTANDING INVOICE.

Base award description: MRSA ANALYZER COST PER TEST (CPT) INCLUDES EQUIPMENT, CONSUMABLES, SERVICE&MAINTENANCE IN ACCORDANCE WITH MFG. RECOMMENDATIONS, TRAINING

First action · last action
2015-10-01 · 2016-12-21
Transactions
4
First transaction's obligation
$107,196
Base + all options value (sum of deltas)
$170,507
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
VA52814A0067
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$171,196$0Base award · 2015-10-01 · this action $107,196 · running total $107,196Modification P00001 · 2016-06-01 · this action $64,000 · running total $171,196Modification P00002 · 2016-11-01 · this action -$16,135 · running total $155,062Modification P00003 · 2016-12-21 · this action $15,445 · running total $170,507
  • Base2015-10-01+$107,196= $107,196
  • Mod P000012016-06-01+$64,000= $171,196
  • Mod P000022016-11-01-$16,135= $155,062
  • Mod P000032016-12-21+$15,445= $170,507
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$107,196$107,196MRSA ANALYZER COST PER TEST (CPT) INCLUDES EQUIPMENT, CONSUMABLES, SERVICE&MAINTENANCE IN ACCORDANCE WITH MFG.…
Mod P00001· FUNDING ONLY ACTION2016-06-01+$64,000$171,196MRSA ANALYZER COST PER TEST (CPT) INCLUDES EQUIPMENT, CONSUMABLES, SERVICE&MAINTENANCE IN ACCORDANCE WITH MFG.…
Mod P00002· FUNDING ONLY ACTION2016-11-01−$16,135$155,062DECREASE ALBANY, NY PURCHASE ORDER 528C63025 IN THE AMOUNT OF $16,134.98. THIS WILL CLOSE OUT THIS PURCHASE OR…
Mod P00003· FUNDING ONLY ACTION2016-12-21+$15,445$170,507INCREASE ALBANY, NY PURCHASE ORDER 528C63025 IN THE AMOUNT OF $15,445.44 TO PAY THE FINAL OUTSTANDING INVOICE.

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 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0954QUALISYS NORTH AMERICA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$192,766FY2026
36C24226P0865VWR INTERNATIONAL LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,904FY2026
36C24226P0833SAN DIEGO INSTRUMENTS INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$30,690FY2026
36C24226P0799TRILLAMED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,787FY2026
36C24226P0798MICRO-OPTICS PRECISION INSTRUMENTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$93,305FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J1203_3600_VA52814A0067_3600 · retrieved 2026-09-26.