Award recordCONTRACT

GETINGE USA SALES, LLC

PIID 36C24623P0059· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $348,052 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

MODIFICATION IMPLEMENTING EXECUTIVE ORDER 14398 DEI DISCRIMINATION.

Base award description: UNIT STERILIZATION.

First action · last action
2022-10-01 · 2026-07-07
Transactions
11
First transaction's obligation
$85,443
Base + all options value (sum of deltas)
$446,982
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
811210 · 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.

$348,052$0Base award · 2022-10-01 · this action $85,443 · running total $85,443Modification P00003 · 2023-06-01 · this action -$6,330 · running total $79,113Modification P00004 · 2023-09-14 · this action $0 · running total $79,113Modification P00005 · 2023-10-01 · this action $88,009 · running total $167,122Modification P00006 · 2024-05-28 · this action $0 · running total $167,122Modification P00008 · 2024-09-30 · this action $0 · running total $167,122Modification P00009 · 2024-10-01 · this action $90,111 · running total $257,233Modification P00010 · 2024-10-18 · this action $460 · running total $257,693Modification P00011 · 2025-08-05 · this action $0 · running total $257,693Modification P00012 · 2025-10-01 · this action $90,359 · running total $348,052Modification P00013 · 2026-07-07 · this action $0 · running total $348,052
  • Base2022-10-01+$85,443= $85,443
  • Mod P000032023-06-01-$6,330= $79,113
  • Mod P000042023-09-14+$0= $79,113
  • Mod P000052023-10-01+$88,009= $167,122
  • Mod P000062024-05-28+$0= $167,122
  • Mod P000082024-09-30+$0= $167,122
  • Mod P000092024-10-01+$90,111= $257,233
  • Mod P000102024-10-18+$460= $257,693
  • Mod P000112025-08-05+$0= $257,693
  • Mod P000122025-10-01+$90,359= $348,052
  • Mod P000132026-07-07+$0= $348,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$85,443$85,443UNIT STERILIZATION.
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-06-01−$6,330$79,113DECREASE $6,330.00
Mod P00004· EXERCISE AN OPTION2023-09-14+$0$79,113EXERCISE OPTION 1.
Mod P00005· EXERCISE AN OPTION2023-10-01+$88,009$167,122EXERCISE OPTION YEAR 1.
Mod P00006· FUNDING ONLY ACTION2024-05-28+$0$167,122SWAPPING OUT 2 OLD STERILIZATION WASHERS WITH 2 NEW STERILIZATION WASHERS. NO COST INVOLVED.
Mod P00008· EXERCISE AN OPTION2024-09-30+$0$167,122SWAPPING OUT 2 OLD STERILIZATION WASHERS WITH 2 NEW STERILIZATION WASHERS. NO COST INVOLVED.
Mod P00009· FUNDING ONLY ACTION2024-10-01+$90,111$257,233EXERCISING OPTION 3
Mod P00010· FUNDING ONLY ACTION2024-10-18+$460$257,693MOD COMPLETED TO CORRECT CLIN LINE 2008.
Mod P00011· EXERCISE AN OPTION2025-08-05+$0$257,693MOD COMPLETED TO CORRECT CLIN LINE 2008.
Mod P00012· EXERCISE AN OPTION2025-10-01+$90,359$348,052EXERCISING OY 3.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-07+$0$348,052MODIFICATION IMPLEMENTING EXECUTIVE ORDER 14398 DEI DISCRIMINATION.

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_36C24623P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.