Award recordCONTRACT

COVIDIEN SALES LLC

PIID 36C24523C0011· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $139,400 net obligations· UEI NJCGNFB43XK1· MA

Description

EO 14398

Base award description: COMPLETE CARE PLUS SERVICE CONTRACT

First action · last action
2022-10-01 · 2026-06-08
Transactions
5
First transaction's obligation
$34,850
Base + all options value (sum of deltas)
$139,400
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 · 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.

$139,400$0Base award · 2022-10-01 · this action $34,850 · running total $34,850Modification P00002 · 2023-10-01 · this action $34,850 · running total $69,700Modification P00004 · 2024-10-01 · this action $34,850 · running total $104,550Modification P00005 · 2025-10-01 · this action $34,850 · running total $139,400Modification P00006 · 2026-06-08 · this action $0 · running total $139,400
  • Base2022-10-01+$34,850= $34,850
  • Mod P000022023-10-01+$34,850= $69,700
  • Mod P000042024-10-01+$34,850= $104,550
  • Mod P000052025-10-01+$34,850= $139,400
  • Mod P000062026-06-08+$0= $139,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$34,850$34,850COMPLETE CARE PLUS SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2023-10-01+$34,850$69,700COMPLETE CARE PLUS SERVICE CONTRACT
Mod P00004· EXERCISE AN OPTION2024-10-01+$34,850$104,550COMPLETE CARE PLUS SERVICE CONTRACT
Mod P00005· EXERCISE AN OPTION2025-10-01+$34,850$139,400COMPLETE CARE PLUS SERVICE CONTRACT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-08+$0$139,400EO 14398

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 NJCGNFB43XK1)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0866250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$115,352FY2026
36C26126F0396261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,652FY2026
36C25026P1016250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$75,792FY2026
36C26226P1519262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,998FY2026
36C26126P1044261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,000FY2026
36C10X26K0458SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$196,847FY2026

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.