Award recordCONTRACT

BAXTER HEALTHCARE CORPORATION

PIID 36C24124F0102· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $12,259 net obligations· UEI UHLCPRM3V8M5· IL

Description

BAXTER HOME DIALYSIS SUPPLIES DE-OBLIGATION

Base award description: BAXTER HOME DIALYSIS SUPPLIES

First action · last action
2024-04-15 · 2026-04-23
Transactions
4
First transaction's obligation
$171,523
Base + all options value (sum of deltas)
$14,068
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G22D0011
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 4 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.

$171,523$0Base award · 2024-04-15 · this action $171,523 · running total $171,523Modification P00001 · 2024-05-07 · this action -$97 · running total $171,426Modification P00002 · 2024-07-11 · this action $0 · running total $171,426Modification P00003 · 2026-04-23 · this action -$159,167 · running total $12,259
  • Base2024-04-15+$171,523= $171,523
  • Mod P000012024-05-07-$97= $171,426
  • Mod P000022024-07-11+$0= $171,426
  • Mod P000032026-04-23-$159,167= $12,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-15+$171,523$171,523BAXTER HOME DIALYSIS SUPPLIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-05-07−$97$171,426BAXTER HOME DIALYSIS SUPPLIES LINE ITEM CHANGE
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-07-11+$0$171,426BAXTER HOME DIALYSIS SUPPLIES POP EXTENSION 689A48010
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-04-23−$159,167$12,259BAXTER HOME DIALYSIS SUPPLIES DE-OBLIGATION

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 UHLCPRM3V8M5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0676261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,646FY2026
36C24526N0801245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$123,291FY2026
36C10X26K0193SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$19,575FY2026
36C10X26K0451SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$128,534FY2026
36C24526C0073245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT$20,640FY2026
36C26226F0366262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,253FY2026

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124F0102_3600_36C10G22D0011_3600 · retrieved 2026-09-26.