Award type and description
The record lists the award type as a PURCHASE ORDER and describes it as a service agreement for LSR Fortessa and FACS Flow supply system (severable).
Federal award
Award ID 75N98026P01177 | Action date Aug 1, 2026
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.
A Department of Health and Human Services purchase order (award key usaspending:CONT_AWD_75N98026P01177_7529_-NONE-_-NONE-) was issued on Aug 1, 2026 to BECTON, DICKINSON AND COMPANY for a service agreement covering LSR Fortessa and FACS Flow supply system (severable). The record shows a current award amount of 79,444.80, with NAICS 811210 and PSC 6640.
The record lists the award type as a PURCHASE ORDER and describes it as a service agreement for LSR Fortessa and FACS Flow supply system (severable).
The current award amount is shown as 79,444.80; total obligation is not available in this record.
Procurement classification codes shown include NAICS 811210 and PSC 6640, with the awarding agency as the Department of Health and Human Services.
GovSpendTrail is independent and not a government website. Always verify records against the linked source system before business, legal, or compliance decisions.