Award recordCONTRACT

LAERDAL MEDICAL CORPORATION

PIID 36C24221P0781· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $24,560 net obligations· UEI CLZKN2N6KX41· NY

Description

OPTION 1 / SIMMAN 3G MANIKIN SERVICE MAINTENANCE AGREEMENT / 630 NY HARBOR HEALTHCARE SYSTEM, MANHATTAN NY CAMPUS

Base award description: SIMMAN 3G MANIKIN SERVICE MAINTENANCE AGREEMENT / 630 NY HARBOR HEALTHCARE SYSTEM, MANHATTAN NY CAMPUS

First action · last action
2021-04-28 · 2022-04-06
Transactions
2
First transaction's obligation
$12,280
Base + all options value (sum of deltas)
$24,560
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 · 2 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.

$24,560$0Base award · 2021-04-28 · this action $12,280 · running total $12,280Modification P00001 · 2022-04-06 · this action $12,280 · running total $24,560
  • Base2021-04-28+$12,280= $12,280
  • Mod P000012022-04-06+$12,280= $24,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-28+$12,280$12,280SIMMAN 3G MANIKIN SERVICE MAINTENANCE AGREEMENT / 630 NY HARBOR HEALTHCARE SYSTEM, MANHATTAN NY CAMPUS
Mod P00001· EXERCISE AN OPTION2022-04-06+$12,280$24,560OPTION 1 / SIMMAN 3G MANIKIN SERVICE MAINTENANCE AGREEMENT / 630 NY HARBOR HEALTHCARE SYSTEM, MANHATTAN NY CAM…

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 CLZKN2N6KX41)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0451244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES$35,384FY2026
36C25626P0788256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,965FY2026
36C24426P0111244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,218FY2026
36C26126P0274261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,269FY2026
36C24424P0683244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,188FY2024
36C24724P0806247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL$16,196FY2024

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_36C24221P0781_3600_-NONE-_-NONE- · retrieved 2026-09-26.