Description
REMOVE EQUIPMENT
Base award description: BAXTER HEALTHCARE HEMODIALYSIS EQUIPMENT FULL SERVICE MAINTENANCE, REPAIRS, PARTS
Modification chain · 8 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.
- Base2024-02-26+$93,802= $93,802
- Mod P000012024-05-20-$4,000= $89,802
- Mod P000022025-03-07+$89,802= $179,604
- Mod P000032025-04-06+$0= $179,604
- Mod P000042025-06-06+$0= $179,604
- Mod P000052026-03-20+$14,832= $194,436
- Mod P000072026-07-06+$0= $194,436
- Mod P000062026-07-21-$24,990= $169,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-26 | +$93,802 | $93,802 | BAXTER HEALTHCARE HEMODIALYSIS EQUIPMENT FULL SERVICE MAINTENANCE, REPAIRS, PARTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-20 | −$4,000 | $89,802 | REMOVING THE HYPERCARE FULL SERVICE AGREEMENT MODEL EXALIS FROM ENTIRE CONTRACT. |
| Mod P00002· EXERCISE AN OPTION | 2025-03-07 | +$89,802 | $179,604 | EXERCISE OPTION YEAR 1 - FULL SERVICE CONTRACT TO PROVIDE MAINTENANCE AND REPAIR FOR BAXTER DIALYSIS EQUIPMENT… |
| Mod P00003· NOVATION AGREEMENT | 2025-04-06 | +$0 | $179,604 | CHANGE OF NAME FROM BAXTER TO VANTIVE US HEALTHCARE LLC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-06-06 | +$0 | $179,604 | ADD VAAR 852.222-71 |
| Mod P00005· EXERCISE AN OPTION | 2026-03-20 | +$14,832 | $194,436 | EXERCISE OPTION YEAR 2 - HYPERCARE FULL SERVICE AGREEMENT (PRISMAX, THERMAX, PRISMAFLEX) |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | +$0 | $194,436 | EO 14398 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-21 | −$24,990 | $169,446 | REMOVE EQUIPMENT |
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 UHLCPRM3V8M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,646 | FY2026 |
| 36C24526N0801 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,291 | FY2026 |
| 36C10X26K0193 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $19,575 | FY2026 |
| 36C10X26K0451 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $128,534 | FY2026 |
| 36C24526C0073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $20,640 | FY2026 |
| 36C26226F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,253 | 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_36C24224P0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.