Award recordCONTRACT

GETINGE USA SALES, LLC

PIID 36C24618F0130· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $263,328 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

YEARLY SERVICE AGREEMENT ON STERILIZERS, WASHERS AND CONVEYORS. BASE YEAR.

First action · last action
2017-10-19 · 2023-01-03
Transactions
9
First transaction's obligation
$43,377
Base + all options value (sum of deltas)
$281,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4452B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 9 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.

$263,328$0Base award · 2017-10-19 · this action $43,377 · running total $43,377Modification P00001 · 2018-10-01 · this action $44,241 · running total $87,618Modification P00002 · 2019-10-01 · this action $32,728 · running total $120,346Modification P00005 · 2019-11-18 · this action -$3,594 · running total $116,751Modification P00003 · 2020-01-27 · this action $9,893 · running total $126,644Modification P00004 · 2020-10-01 · this action $55,168 · running total $181,812Modification P00006 · 2021-09-21 · this action $9,893 · running total $191,705Modification P00007 · 2021-10-01 · this action $71,623 · running total $263,328Modification P00008 · 2023-01-03 · this action -$0 · running total $263,328
  • Base2017-10-19+$43,377= $43,377
  • Mod P000012018-10-01+$44,241= $87,618
  • Mod P000022019-10-01+$32,728= $120,346
  • Mod P000052019-11-18-$3,594= $116,751
  • Mod P000032020-01-27+$9,893= $126,644
  • Mod P000042020-10-01+$55,168= $181,812
  • Mod P000062021-09-21+$9,893= $191,705
  • Mod P000072021-10-01+$71,623= $263,328
  • Mod P000082023-01-03-$0= $263,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-19+$43,377$43,377YEARLY SERVICE AGREEMENT ON STERILIZERS, WASHERS AND CONVEYORS. BASE YEAR.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$44,241$87,618YEARLY SERVICE AGREEMENT ON STERILIZERS, WASHERS AND CONVEYORS. BASE YEAR.
Mod P00002· EXERCISE AN OPTION2019-10-01+$32,728$120,346YEARLY SERVICE AGREEMENT ON STERILIZERS, WASHERS AND CONVEYORS. BASE YEAR.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-18−$3,594$116,751YEARLY SERVICE AGREEMENT ON STERILIZERS, WASHERS AND CONVEYORS. BASE YEAR.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-27+$9,893$126,644YEARLY SERVICE AGREEMENT ON STERILIZERS, WASHERS AND CONVEYORS. BASE YEAR.
Mod P00004· EXERCISE AN OPTION2020-10-01+$55,168$181,812YEARLY SERVICE AGREEMENT ON STERILIZERS, WASHERS AND CONVEYORS. BASE YEAR.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-21+$9,893$191,705YEARLY SERVICE AGREEMENT ON STERILIZERS, WASHERS AND CONVEYORS. BASE YEAR.
Mod P00007· EXERCISE AN OPTION2021-10-01+$71,623$263,328YEARLY SERVICE AGREEMENT ON STERILIZERS, WASHERS AND CONVEYORS. BASE YEAR.
Mod P00008· FUNDING ONLY ACTION2023-01-03−$0$263,328YEARLY SERVICE AGREEMENT ON STERILIZERS, WASHERS AND CONVEYORS. BASE YEAR.

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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F0130_3600_V797P4452B_3600 · retrieved 2026-09-26.