Award recordCONTRACT

GETINGE USA SALES, LLC

PIID 36C24223P0765· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $162,753 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

EO 14398 - SERVO-I VENTILATOR AND COMPRESSOR MAINTENANCE / NY HARBOR HEALTHCARE SYSTEM, BROOKLYN CAMPUS

Base award description: SERVO-I VENTILATOR AND COMPRESSOR MAINTENANCE / NY HARBOR HEALTHCARE SYSTEM, BROOKLYN CAMPUS

First action · last action
2023-03-29 · 2026-07-16
Transactions
5
First transaction's obligation
$40,688
Base + all options value (sum of deltas)
$162,753
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$162,753$0Base award · 2023-03-29 · this action $40,688 · running total $40,688Modification P00001 · 2024-02-22 · this action $40,688 · running total $81,377Modification P00002 · 2025-02-13 · this action $40,688 · running total $122,065Modification P00003 · 2026-03-04 · this action $40,688 · running total $162,753Modification P00004 · 2026-07-16 · this action $0 · running total $162,753
  • Base2023-03-29+$40,688= $40,688
  • Mod P000012024-02-22+$40,688= $81,377
  • Mod P000022025-02-13+$40,688= $122,065
  • Mod P000032026-03-04+$40,688= $162,753
  • Mod P000042026-07-16+$0= $162,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-29+$40,688$40,688SERVO-I VENTILATOR AND COMPRESSOR MAINTENANCE / NY HARBOR HEALTHCARE SYSTEM, BROOKLYN CAMPUS
Mod P00001· EXERCISE AN OPTION2024-02-22+$40,688$81,377SERVO-I VENTILATOR AND COMPRESSOR MAINTENANCE / NY HARBOR HEALTHCARE SYSTEM, BROOKLYN CAMPUS - OPTION 1
Mod P00002· EXERCISE AN OPTION2025-02-13+$40,688$122,065SERVO-I VENTILATOR AND COMPRESSOR MAINTENANCE / NY HARBOR HEALTHCARE SYSTEM, BROOKLYN CAMPUS - OPTION 2
Mod P00003· EXERCISE AN OPTION2026-03-04+$40,688$162,753SERVO-I VENTILATOR AND COMPRESSOR MAINTENANCE / NY HARBOR HEALTHCARE SYSTEM, BROOKLYN CAMPUS - OPTION 3
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-16+$0$162,753EO 14398 - SERVO-I VENTILATOR AND COMPRESSOR MAINTENANCE / NY HARBOR HEALTHCARE SYSTEM, BROOKLYN CAMPUS

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_36C24223P0765_3600_-NONE-_-NONE- · retrieved 2026-09-26.