Award recordCONTRACT

GETINGE USA INC

PIID 36C24118P1817· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $298,300 net obligations· UEI EKHPLES98GX9· NY

Description

EO14042 - PM ON GETINGE STERILIZERS - OP4

Base award description: IGF::OT::IGF PM ON GETINGE STERILIZERS

First action · last action
2018-07-03 · 2023-03-24
Transactions
8
First transaction's obligation
$46,176
Base + all options value (sum of deltas)
$298,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$298,300$0Base award · 2018-07-03 · this action $46,176 · running total $46,176Modification P00001 · 2019-07-16 · this action $47,580 · running total $93,756Modification P00002 · 2019-08-29 · this action $51,221 · running total $144,977Modification P00003 · 2020-06-25 · this action $66,162 · running total $211,139Modification P00004 · 2021-05-12 · this action -$51,221 · running total $159,918Modification P00005 · 2021-06-14 · this action $68,164 · running total $228,082Modification P00007 · 2022-06-01 · this action $70,218 · running total $298,300Modification P00008 · 2023-03-24 · this action -$0 · running total $298,300
  • Base2018-07-03+$46,176= $46,176
  • Mod P000012019-07-16+$47,580= $93,756
  • Mod P000022019-08-29+$51,221= $144,977
  • Mod P000032020-06-25+$66,162= $211,139
  • Mod P000042021-05-12-$51,221= $159,918
  • Mod P000052021-06-14+$68,164= $228,082
  • Mod P000072022-06-01+$70,218= $298,300
  • Mod P000082023-03-24-$0= $298,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-03+$46,176$46,176IGF::OT::IGF PM ON GETINGE STERILIZERS
Mod P00001· EXERCISE AN OPTION2019-07-16+$47,580$93,756PM ON GETINGE STERILIZERS
Mod P00002· FUNDING ONLY ACTION2019-08-29+$51,221$144,977PM ON GETINGE STERILIZERS
Mod P00003· EXERCISE AN OPTION2020-06-25+$66,162$211,139PM ON GETINGE STERILIZERS
Mod P00004· FUNDING ONLY ACTION2021-05-12−$51,221$159,918PM ON GETINGE STERILIZERS
Mod P00005· EXERCISE AN OPTION2021-06-14+$68,164$228,082PM ON GETINGE STERILIZERS
Mod P00007· EXERCISE AN OPTION2022-06-01+$70,218$298,300EO14042 - PM ON GETINGE STERILIZERS - OP4
Mod P00008· FUNDING ONLY ACTION2023-03-24−$0$298,300EO14042 - PM ON GETINGE STERILIZERS - OP4

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 EKHPLES98GX9)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0661250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,789FY2023
36C26322P0614NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES$11,187FY2022
36C25022P1178250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$190,546FY2022
36C25922P0333NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,967FY2022
36C25020N0598250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24119P1283241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,238FY2019

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1817_3600_-NONE-_-NONE- · retrieved 2026-09-26.