Award instrument and scope description
Purchase order for a service agreement for LSR Fortessa and FACS Flow supply system (service agreements; NAICS 811210; PSC 6640), with action date Aug 1, 2026.
Federal award
Award ID 75N98026P01177 | Action date Aug 1, 2026 | NAICS 811210 | PSC 6640
Department of Health and Human Services recorded a $79,444.80 purchase order to Becton, Dickinson and Company on Aug 1, 2026. The source record describes the award as "NIAID: SERVICE: SERVICE AGREEMENT FOR LSR FORTESSA AND FACS FLOW SUPPLY SYSTEM: SEVERABLE". GovSpendTrail links this record to its public USAspending.gov record for verification.
This record reflects a Department of Health and Human Services purchase order awarded to BECTON, DICKINSON AND COMPANY for a service agreement supporting LSR Fortessa and FACS Flow supply system (NAICS 811210; PSC 6640). The action date is Aug 1, 2026 and the current award amount is 79,444.80. No linked subaward records are currently shown for this award.
Purchase order for a service agreement for LSR Fortessa and FACS Flow supply system (service agreements; NAICS 811210; PSC 6640), with action date Aug 1, 2026.
Recipient: BECTON, DICKINSON AND COMPANY; current award amount reported as 79,444.80 under award key usaspending:CONT_AWD_75N98026P01177_7529_-NONE-_-NONE-.
No linked subaward records are currently shown for this award (subaward count 0; subaward amount 0).
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