Award recordCONTRACT

BECKMAN COULTER INC

PIID VA691C10266· VHA· 262-NETWORK CONTRACT OFFICE 22· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2011· $42,715 net obligations· UEI XQY7U3MH1RH6· FL

Description

PREVENATIVE MAINTENANCE FOR HEMATOLOGY ANALYZER

First action · last action
2011-01-31 · 2011-10-20
Transactions
2
First transaction's obligation
$42,715
Base + all options value (sum of deltas)
$85,430
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
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.

$42,715$0Base award · 2011-01-31 · this action $42,715 · running total $42,715Modification 1 · 2011-10-20 · this action $0 · running total $42,715
  • Base2011-01-31+$42,715= $42,715
  • Mod 12011-10-20+$0= $42,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-31+$42,715$42,715PREVENATIVE MAINTENANCE FOR HEMATOLOGY ANALYZER
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-20+$0$42,715PREVENATIVE MAINTENANCE FOR HEMATOLOGY ANALYZER

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 XQY7U3MH1RH6)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0104262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$94,347FY2025
36C24824P2285248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,740FY2024
36C24E23P0026RPO EAST (36C24E) · AN15 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT$4,735FY2023
36C26220P0666262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,400FY2020
36C25219N0367252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$15,085FY2019
36C24419C0057244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$628,231FY2019

Other recipients under J066 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3411PACIFIC MONARCH INC262-NETWORK CONTRACT OFFICE 22$100,000FY2016
VA26216P3658UNIVERSAL GLOBAL ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22$4,300FY2016
VA26216P2683GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$15,187FY2016
VA26216J1806AUDIOLOGY SYSTEMS INC262-NETWORK CONTRACT OFFICE 22$24,856FY2016
VA26216J1807AUDIOLOGY SYSTEMS INC262-NETWORK CONTRACT OFFICE 22$21,714FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10266_3600_-NONE-_-NONE- · retrieved 2026-09-26.