Award recordCONTRACT

BECKMAN COULTER INC

PIID V10N3B0009A· VHA· 243-NETWORK CONTRACTING OFFICE 03· Q301 · LABORATORY TESTING SERVICES· FY2009· $146,998 net obligations· UEI XQY7U3MH1RH6· FL

Description

LABORATORY TESTING (INCREASE OF $6,300.00)

Base award description: LABORATORY TESTING

First action · last action
2009-01-01 · 2011-07-01
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$196,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 9 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.

$146,998$0Base award · 2009-01-01 · this action $0 · running total $0Modification 3 · 2010-04-05 · this action $37,000 · running total $37,000Modification 1 · 2010-10-01 · this action $0 · running total $37,000Modification 4 · 2010-10-01 · this action $13,200 · running total $50,200Modification 6 · 2010-12-10 · this action $0 · running total $50,200Modification 7 · 2011-01-03 · this action $0 · running total $50,200Modification 2 · 2011-02-08 · this action $80,000 · running total $130,200Modification 9 · 2011-06-16 · this action $16,798 · running total $146,998Modification 8 · 2011-07-01 · this action $0 · running total $146,998
  • Base2009-01-01+$0= $0
  • Mod 32010-04-05+$37,000= $37,000
  • Mod 12010-10-01+$0= $37,000
  • Mod 42010-10-01+$13,200= $50,200
  • Mod 62010-12-10+$0= $50,200
  • Mod 72011-01-03+$0= $50,200
  • Mod 22011-02-08+$80,000= $130,200
  • Mod 92011-06-16+$16,798= $146,998
  • Mod 82011-07-01+$0= $146,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-01+$0$0LABORATORY TESTING
Mod 3· FUNDING ONLY ACTION2010-04-05+$37,000$37,000LABORATORY TESTING
Mod 1· FUNDING ONLY ACTION2010-10-01+$0$37,000COST PER TEST HEMATOLOGY AT MONTROSE. THIS IS FOR FY 2011 FOR (OCT THRU SEPT 2011)
Mod 4· FUNDING ONLY ACTION2010-10-01+$13,200$50,200COST PER TEST HEMATOLOGY AT MONTROSE. THIS IS FOR FY 2011 FROM (OCT. 1, 2010 THRU DEC. 31, 2010)
Mod 6· FUNDING ONLY ACTION2010-12-10+$0$50,200AMENDMENT TO INCREASE PO AWARD BY $500.00 FOR 1ST QUARTER
Mod 7· FUNDING ONLY ACTION2011-01-03+$0$50,200COST PER TEST HEMATOLOGY AT MONTROSE. AMENDMENT INCREASED BY $2,100.00 AS PER MS CUTLER FOR THE MONTHS OF JA…
Mod 2· FUNDING ONLY ACTION2011-02-08+$80,000$130,200AMENDMENT TO INCREASE PO AWARD BY $80,000.00. THIS CORRECTION WILL MATCH THE AMOUNT SUBMITTED IN VISTA.
Mod 9· FUNDING ONLY ACTION2011-06-16+$16,798$146,998AMENDMENT TO INCREASE PO AWARD BY $1,300.00
Mod 8· FUNDING ONLY ACTION2011-07-01+$0$146,998LABORATORY TESTING (INCREASE OF $6,300.00)

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 Q301 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1654VERACYTE, INC.243-NETWORK CONTRACTING OFFICE 03$11,749FY2016
VA24316P1048DATA INNOVATIONS LLC243-NETWORK CONTRACTING OFFICE 03$12,500FY2016
VA24315C0137TRIANGLE MANIFOLD SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$11,700FY2015
VA24315P2997VERACYTE, INC.243-NETWORK CONTRACTING OFFICE 03$0FY2015
VA24315J2661ROCHE DIAGNOSTICS CORPORATION243-NETWORK CONTRACTING OFFICE 03$105,071FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V10N3B0009A_3600 · retrieved 2026-09-26.