Award recordCONTRACT

BAXTER HEALTHCARE CORPORATION

PIID 36C24425N0241· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $99,960 net obligations· UEI UHLCPRM3V8M5· IL

Description

PREVENTATIVE MAINTENANCE AND REPAIRS OF PHOENIX HEMODIALYSIS MACHINES AT WILMINGTON VAMC OY 1

Base award description: PREVENTATIVE MAINTENANCE AND REPAIRS OF PHOENIX HEMODIALYSIS MACHINES AT ALTOONA (BASE PLUS 3 OPTION YEARS)

First action · last action
2025-01-23 · 2025-11-04
Transactions
2
First transaction's obligation
$49,980
Base + all options value (sum of deltas)
$149,940
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G22D0011
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$99,960$0Base award · 2025-01-23 · this action $49,980 · running total $49,980Modification P00001 · 2025-11-04 · this action $49,980 · running total $99,960
  • Base2025-01-23+$49,980= $49,980
  • Mod P000012025-11-04+$49,980= $99,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-23+$49,980$49,980PREVENTATIVE MAINTENANCE AND REPAIRS OF PHOENIX HEMODIALYSIS MACHINES AT ALTOONA (BASE PLUS 3 OPTION YEARS)
Mod P00001· EXERCISE AN OPTION2025-11-04+$49,980$99,960PREVENTATIVE MAINTENANCE AND REPAIRS OF PHOENIX HEMODIALYSIS MACHINES AT WILMINGTON VAMC OY 1

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0676261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,646FY2026
36C24526N0801245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$123,291FY2026
36C10X26K0193SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$19,575FY2026
36C10X26K0451SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$128,534FY2026
36C24526C0073245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT$20,640FY2026
36C26226F0366262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,253FY2026

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0241_3600_36C10G22D0011_3600 · retrieved 2026-09-26.