Award recordCONTRACT

GETINGE USA SALES, LLC

PIID 36C24221P0188· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $307,767 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

ADMINISTRATIVE MODIFICATION - CHANGE IN CS (ESTEP TO BREHM) / CO (HARSCH TO NORTHRUP)

Base award description: GETINGE STERILIZERS AND WASHERS SERVICE MAINTENANCE AGREEMENT FOR THE SYRACUSE VAMC

First action · last action
2020-11-25 · 2023-07-21
Transactions
6
First transaction's obligation
$99,480
Base + all options value (sum of deltas)
$529,136
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 · 6 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.

$307,767$0Base award · 2020-11-25 · this action $99,480 · running total $99,480Modification P00001 · 2021-07-13 · this action $0 · running total $99,480Modification P00002 · 2021-11-24 · this action $102,557 · running total $202,038Modification P00004 · 2021-11-24 · this action $0 · running total $202,038Modification P00005 · 2022-11-02 · this action $105,729 · running total $307,767Modification P00007 · 2023-07-21 · this action $0 · running total $307,767
  • Base2020-11-25+$99,480= $99,480
  • Mod P000012021-07-13+$0= $99,480
  • Mod P000022021-11-24+$102,557= $202,038
  • Mod P000042021-11-24+$0= $202,038
  • Mod P000052022-11-02+$105,729= $307,767
  • Mod P000072023-07-21+$0= $307,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-25+$99,480$99,480GETINGE STERILIZERS AND WASHERS SERVICE MAINTENANCE AGREEMENT FOR THE SYRACUSE VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-13+$0$99,480GETINGE STERILIZERS AND WASHERS SERVICE MAINTENANCE AGREEMENT FOR THE SYRACUSE VAMC
Mod P00002· EXERCISE AN OPTION2021-11-24+$102,557$202,038OPTION YEAR 1 MODIFICATION - GETINGE STERILIZERS AND WASHERS SERVICE MAINTENANCE AGREEMENT FOR THE SYRACUSE VA…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-24+$0$202,038EO 14042 - GETINGE STERILIZERS AND WASHERS SERVICE MAINTENANCE AGREEMENT FOR THE SYRACUSE VAMC
Mod P00005· EXERCISE AN OPTION2022-11-02+$105,729$307,767OPTION EXERCISE - GETINGE STERILIZERS AND WASHERS SERVICE MAINTENANCE AGREEMENT FOR THE SYRACUSE VAMC
Mod P00007· EXERCISE AN OPTION2023-07-21+$0$307,767ADMINISTRATIVE MODIFICATION - CHANGE IN CS (ESTEP TO BREHM) / CO (HARSCH TO NORTHRUP)

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_36C24221P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.