Description
BECKMAN 32K GOLD VWD HPLC SYSTEM AND MOLECULAR DEVICES
Modification chain · 1 transaction
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.
- Base2011-09-26+$32,490= $32,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$32,490 | $32,490 | BECKMAN 32K GOLD VWD HPLC SYSTEM AND MOLECULAR DEVICES |
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 RRK6PDYC9H39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1875 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $22,581 | FY2022 |
| 36C24120P1149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,364 | FY2020 |
| 36C24720P1323 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,785 | FY2020 |
| 36C25920P0919 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,452 | FY2020 |
| VA25517C0217 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,713 | FY2017 |
| VA26116P2540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,855 | FY2016 |
Other recipients under 6640 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2900 | GOVERNMENT SCIENTIFIC SOURCE INC | 69D-NETWORK CONTRACT OFFICE 12 | $31,970 | FY2016 |
| VA69D16F2778 | VWR INTERNATIONAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,180 | FY2016 |
| VA69D16P2498 | BAXTER HEALTHCARE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,450 | FY2016 |
| VA69D16P2309 | GENESIS BPS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $30,434 | FY2016 |
| VA69D16F2377 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,965 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578D10032_3600_-NONE-_-NONE- · retrieved 2026-09-26.