Award recordCONTRACT

GETINGE USA SALES, LLC

PIID 36C24219F0371· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $297,071 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

REPAIR AND SERVICE MAINTAINANCE

First action · last action
2019-06-13 · 2025-05-07
Transactions
7
First transaction's obligation
$63,670
Base + all options value (sum of deltas)
$313,044
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4452B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$313,044$0Base award · 2019-06-13 · this action $63,670 · running total $63,670Modification P00001 · 2019-08-08 · this action -$5,306 · running total $58,364Modification P00002 · 2020-06-19 · this action $63,670 · running total $122,034Modification P00003 · 2021-06-09 · this action $63,670 · running total $185,704Modification P00004 · 2022-06-09 · this action $63,670 · running total $249,374Modification P00005 · 2023-04-14 · this action $63,670 · running total $313,044Modification P00006 · 2025-05-07 · this action -$15,973 · running total $297,071
  • Base2019-06-13+$63,670= $63,670
  • Mod P000012019-08-08-$5,306= $58,364
  • Mod P000022020-06-19+$63,670= $122,034
  • Mod P000032021-06-09+$63,670= $185,704
  • Mod P000042022-06-09+$63,670= $249,374
  • Mod P000052023-04-14+$63,670= $313,044
  • Mod P000062025-05-07-$15,973= $297,071
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-13+$63,670$63,670REPAIR AND SERVICE MAINTAINANCE
Mod P00001· FUNDING ONLY ACTION2019-08-08−$5,306$58,364REPAIR AND SERVICE MAINTAINANCE
Mod P00002· EXERCISE AN OPTION2020-06-19+$63,670$122,034REPAIR AND SERVICE MAINTAINANCE
Mod P00003· EXERCISE AN OPTION2021-06-09+$63,670$185,704REPAIR AND SERVICE MAINTAINANCE
Mod P00004· EXERCISE AN OPTION2022-06-09+$63,670$249,374REPAIR AND SERVICE MAINTAINANCE
Mod P00005· EXERCISE AN OPTION2023-04-14+$63,670$313,044REPAIR AND SERVICE MAINTAINANCE
Mod P00006· FUNDING ONLY ACTION2025-05-07−$15,973$297,071REPAIR AND SERVICE MAINTAINANCE

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 MCSUQBQ8J2F9)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1035244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,088FY2026
36C24426N1016244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,064FY2026
36C24426N0983244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,729FY2026
36C24626P0847246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,022FY2026
36C25726P0599257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,926FY2026
36C24626P0792246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$120,287FY2026

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0371_3600_V797P4452B_3600 · retrieved 2026-09-26.