Award recordCONTRACT

BAYER HEALTHCARE LLC

PIID 36C24122P0757· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $297,005 net obligations· UEI DAVLZMN2HEP5· NJ

Description

BAYER DIRECTCARE SERVICE AGREEMENT FOR BAYER INJECTORS - BILATERAL MOD - PRICE SCHEDULE REVISIONS.

Base award description: BAYER DIRECTCARE SERVICE AGREEMENT FOR BAYER INJECTORS

First action · last action
2022-08-24 · 2026-08-27
Transactions
8
First transaction's obligation
$46,114
Base + all options value (sum of deltas)
$297,005
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$297,005$0Base award · 2022-08-24 · this action $46,114 · running total $46,114Modification P00001 · 2023-06-29 · this action $55,325 · running total $101,439Modification P00002 · 2024-07-23 · this action $60,836 · running total $162,275Modification P00004 · 2025-05-13 · this action $60,836 · running total $223,112Modification P00005 · 2025-06-05 · this action $9,159 · running total $232,270Modification P00006 · 2026-03-06 · this action -$5,512 · running total $226,759Modification P00008 · 2026-08-06 · this action $69,995 · running total $296,754Modification P00009 · 2026-08-27 · this action $251 · running total $297,005
  • Base2022-08-24+$46,114= $46,114
  • Mod P000012023-06-29+$55,325= $101,439
  • Mod P000022024-07-23+$60,836= $162,275
  • Mod P000042025-05-13+$60,836= $223,112
  • Mod P000052025-06-05+$9,159= $232,270
  • Mod P000062026-03-06-$5,512= $226,759
  • Mod P000082026-08-06+$69,995= $296,754
  • Mod P000092026-08-27+$251= $297,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-24+$46,114$46,114BAYER DIRECTCARE SERVICE AGREEMENT FOR BAYER INJECTORS
Mod P00001· EXERCISE AN OPTION2023-06-29+$55,325$101,439BAYER DIRECTCARE SERVICE AGREEMENT FOR BAYER INJECTORS EXERCISE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2024-07-23+$60,836$162,275BAYER DIRECTCARE SERVICE AGREEMENT FOR BAYER INJECTORS EXERCISE OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2025-05-13+$60,836$223,112BAYER DIRECTCARE SERVICE AGREEMENT FOR BAYER INJECTORS EXERCISE OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2025-06-05+$9,159$232,270BAYER DIRECTCARE SERVICE AGREEMENT FOR BAYER INJECTORS EXERCISE OPTION YEAR 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-06−$5,512$226,759BAYER DIRECTCARE SERVICE AGREEMENT FOR BAYER INJECTORS EXERCISE OPTION YEAR 3
Mod P00008· EXERCISE AN OPTION2026-08-06+$69,995$296,754BAYER DIRECTCARE SERVICE AGREEMENT FOR BAYER INJECTORS - BILATERAL MOD TO INCORPORATE DEI CLAUSE UNDER THE DIR…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-27+$251$297,005BAYER DIRECTCARE SERVICE AGREEMENT FOR BAYER INJECTORS - BILATERAL MOD - PRICE SCHEDULE REVISIONS.

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 DAVLZMN2HEP5)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0432244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,817FY2026
36C24426P0292244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,620FY2026
36C24926P0339249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,732FY2026
36C25026P0321250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,940FY2026
36C10B26C0003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$212,601FY2026
36C24226P0002242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,186FY2026

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_36C24122P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.