Award recordCONTRACT

GETINGE USA INC

PIID 36C24619P0296· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $215,985 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

DEOBLIGATE EXCESS FUNDS

Base award description: ANNUAL GETINGE STERILIZATION EQUIPMENT SERVICE AND MAINTENANCE

First action · last action
2018-11-20 · 2022-12-05
Transactions
11
First transaction's obligation
$42,717
Base + all options value (sum of deltas)
$223,550
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 11 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.

$215,985$0Base award · 2018-11-20 · this action $42,717 · running total $42,717Modification P00001 · 2019-10-01 · this action $36,447 · running total $79,164Modification P00002 · 2019-12-02 · this action $0 · running total $79,164Modification P00003 · 2020-09-28 · this action $0 · running total $79,164Modification P00004 · 2020-10-01 · this action $45,318 · running total $124,482Modification P00005 · 2021-09-27 · this action $0 · running total $124,482Modification P00006 · 2021-10-01 · this action $46,667 · running total $171,149Modification P00007 · 2022-02-23 · this action -$3,242 · running total $167,907Modification P00009 · 2022-08-31 · this action $0 · running total $167,907Modification P00010 · 2022-10-01 · this action $48,078 · running total $215,985Modification P00011 · 2022-12-05 · this action $0 · running total $215,985
  • Base2018-11-20+$42,717= $42,717
  • Mod P000012019-10-01+$36,447= $79,164
  • Mod P000022019-12-02+$0= $79,164
  • Mod P000032020-09-28+$0= $79,164
  • Mod P000042020-10-01+$45,318= $124,482
  • Mod P000052021-09-27+$0= $124,482
  • Mod P000062021-10-01+$46,667= $171,149
  • Mod P000072022-02-23-$3,242= $167,907
  • Mod P000092022-08-31+$0= $167,907
  • Mod P000102022-10-01+$48,078= $215,985
  • Mod P000112022-12-05+$0= $215,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-20+$42,717$42,717ANNUAL GETINGE STERILIZATION EQUIPMENT SERVICE AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-10-01+$36,447$79,164ANNUAL GETINGE STERILIZATION EQUIPMENT SERVICE AND MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-12-02+$0$79,164ANNUAL GETINGE STERILIZATION EQUIPMENT SERVICE AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-09-28+$0$79,164ANNUAL GETINGE STERILIZATION EQUIPMENT SERVICE AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2020-10-01+$45,318$124,482ANNUAL GETINGE STERILIZATION EQUIPMENT SERVICE AND MAINTENANCE
Mod P00005· EXERCISE AN OPTION2021-09-27+$0$124,482ANNUAL GETINGE STERILIZATION EQUIPMENT SERVICE AND MAINTENANCE
Mod P00006· EXERCISE AN OPTION2021-10-01+$46,667$171,149ANNUAL GETINGE STERILIZATION EQUIPMENT SERVICE AND MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-23−$3,242$167,907DEOBLIGATE EXCESS FUNDS
Mod P00009· EXERCISE AN OPTION2022-08-31+$0$167,907DEOBLIGATE EXCESS FUNDS
Mod P00010· FUNDING ONLY ACTION2022-10-01+$48,078$215,985DEOBLIGATE EXCESS FUNDS
Mod P00011· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2022-12-05+$0$215,985DEOBLIGATE EXCESS FUNDS

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_36C24619P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.