Award recordCONTRACT

COVIDIEN SALES LLC

PIID 36C24619P1530· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $197,085 net obligations· UEI NJCGNFB43XK1· MA

Description

REPAIRS & PREVENTIVE MAINTENANCE SERVICE ON THE PURITAN BENNET (980) VENTILATORS OY4

Base award description: REPAIRS&PREVENTIVE MAINTENANCE SERVICE ON THE PURITAN BENNET (980) VENTILATORS

First action · last action
2019-08-23 · 2024-01-18
Transactions
7
First transaction's obligation
$35,018
Base + all options value (sum of deltas)
$232,103
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$199,239$0Base award · 2019-08-23 · this action $35,018 · running total $35,018Modification P00001 · 2020-08-27 · this action $35,018 · running total $70,036Modification P00002 · 2021-08-27 · this action $35,018 · running total $105,054Modification P00003 · 2022-08-06 · this action $35,018 · running total $140,072Modification P00004 · 2023-06-08 · this action $35,018 · running total $175,090Modification P00005 · 2023-09-18 · this action $24,149 · running total $199,239Modification P00006 · 2024-01-18 · this action -$2,153 · running total $197,085
  • Base2019-08-23+$35,018= $35,018
  • Mod P000012020-08-27+$35,018= $70,036
  • Mod P000022021-08-27+$35,018= $105,054
  • Mod P000032022-08-06+$35,018= $140,072
  • Mod P000042023-06-08+$35,018= $175,090
  • Mod P000052023-09-18+$24,149= $199,239
  • Mod P000062024-01-18-$2,153= $197,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-23+$35,018$35,018REPAIRS&PREVENTIVE MAINTENANCE SERVICE ON THE PURITAN BENNET (980) VENTILATORS
Mod P00001· EXERCISE AN OPTION2020-08-27+$35,018$70,036REPAIRS&PREVENTIVE MAINTENANCE SERVICE ON THE PURITAN BENNET (980) VENTILATORS
Mod P00002· EXERCISE AN OPTION2021-08-27+$35,018$105,054REPAIRS&PREVENTIVE MAINTENANCE SERVICE ON THE PURITAN BENNET (980) VENTILATORS
Mod P00003· EXERCISE AN OPTION2022-08-06+$35,018$140,072REPAIRS & PREVENTIVE MAINTENANCE SERVICE ON THE PURITAN BENNET (980) VENTILATORS OY3
Mod P00004· EXERCISE AN OPTION2023-06-08+$35,018$175,090REPAIRS & PREVENTIVE MAINTENANCE SERVICE ON THE PURITAN BENNET (980) VENTILATORS OY4
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-09-18+$24,149$199,239REPAIRS & PREVENTIVE MAINTENANCE SERVICE ON THE PURITAN BENNET (980) VENTILATORS OY4
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-01-18−$2,153$197,085REPAIRS & PREVENTIVE MAINTENANCE SERVICE ON THE PURITAN BENNET (980) VENTILATORS OY4

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 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_36C24619P1530_3600_-NONE-_-NONE- · retrieved 2026-09-26.