Description
INCREASE FUNDING TO PAY OUTSTANDING INVOICE FOR SERVICES PROVIDED
Base award description: PM AND SERVICE CONTRACT FOR 24 GAMBRO HEMODIALYSIS MACHINES
First action · last action
2019-03-27 · 2026-07-24
Transactions
14
First transaction's obligation
$62,043
Base + all options value (sum of deltas)
$358,427
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 · 14 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.
- Base2019-03-27+$62,043= $62,043
- Mod P000012020-02-21+$74,725= $136,768
- Mod P000022020-08-13+$0= $136,768
- Mod P000032020-12-04-$2,717= $134,051
- Mod P000042021-02-17+$76,855= $210,906
- Mod P000052022-01-22+$79,033= $289,939
- Mod P000062022-02-24+$0= $289,939
- Mod P000072022-06-27-$6,229= $283,710
- Mod P000082023-02-21+$0= $283,710
- Mod P000092023-02-23+$0= $283,710
- Mod P000102023-03-13+$88,696= $372,406
- Mod P000112023-12-13-$6,588= $365,819
- Mod P000122024-06-20-$14,783= $351,036
- Mod P000132026-07-24+$7,391= $358,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-27 | +$62,043 | $62,043 | PM AND SERVICE CONTRACT FOR 24 GAMBRO HEMODIALYSIS MACHINES |
| Mod P00001· EXERCISE AN OPTION | 2020-02-21 | +$74,725 | $136,768 | PM AND SERVICE CONTRACT FOR 24 GAMBRO HEMODIALYSIS MACHINES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-08-13 | +$0 | $136,768 | ADMINISTRATIVE CHANGE IN CONTRACT OFFICER PM AND SERVICE CONTRACT FOR 24 GAMBRO HEMODIALYSIS MACHINES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-04 | −$2,717 | $134,051 | DE-OBLIGATE EXCESS FY19 FUNDS PM AND SERVICE CONTRACT FOR 24 GAMBRO HEMODIALYSIS MACHINES |
| Mod P00004· EXERCISE AN OPTION | 2021-02-17 | +$76,855 | $210,906 | EXERCISE OPTION TWO PM AND SERVICE CONTRACT FOR 24 GAMBRO HEMODIALYSIS MACHINES |
| Mod P00005· EXERCISE AN OPTION | 2022-01-22 | +$79,033 | $289,939 | EXERCISE OPTION THREE (3) PM AND SERVICE CONTRACT FOR 24 GAMBRO HEMODIALYSIS MACHINES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-02-24 | +$0 | $289,939 | MODIFICATION P00006 IS ISSUED FOR ADMINISTRATIVE CHANGE TO CHANGE CONTRACTING OFFICER. |
| Mod P00007· FUNDING ONLY ACTION | 2022-06-27 | −$6,229 | $283,710 | MODIFICATION ISSUED TO DE-OBLIGATE REMAINING FUNDS FOR OPTION YEAR 1. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-02-21 | +$0 | $283,710 | CHANGE CONTRACT SPECIALIST AND CONTRACTING OFFICER |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-23 | +$0 | $283,710 | MODIFICATION TO ADD EQUIPMENT PRISMAX AND THERMAX TO CURRENT PM SERVICE CONTRACT, OPTION YEAR 4. |
| Mod P00010· EXERCISE AN OPTION | 2023-03-13 | +$88,696 | $372,406 | EXERCISE OPTION YEAR 4. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-12-13 | −$6,588 | $365,819 | DE-OBLIGATE FUNDS FROM OPTION YEAR 3. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-20 | −$14,783 | $351,036 | DE-OBLIGATE FUNDS FROM OPTION YEAR 4 AND CONTRACT CLOSEOUT. ALL WORK COMPLETED. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-24 | +$7,391 | $358,427 | INCREASE FUNDING TO PAY OUTSTANDING INVOICE FOR SERVICES PROVIDED |
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 RSKLEFCZ6127)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0776 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,990 | FY2026 |
| 36C26226N0708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $387,926 | FY2026 |
| 36C26226D0102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26026P0469 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,588 | FY2026 |
| 36C24826N0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $30,000 | FY2026 |
| 36C24826A0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.