Award recordCONTRACT

BAYER HEALTHCARE LLC

PIID 36C24623P0122· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $162,931 net obligations· UEI DAVLZMN2HEP5· NJ

Description

REMOVE EQUIPMENT FOR THE CONTRAST INJECTOR SERVICE AND MAINTENANCE - OY1

Base award description: CONTRAST INJECTOR SERVICE AND MAINTANENCE

First action · last action
2022-11-01 · 2025-07-28
Transactions
6
First transaction's obligation
$58,148
Base + all options value (sum of deltas)
$162,931
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 6 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.

$174,445$0Base award · 2022-11-01 · this action $58,148 · running total $58,148Modification P00001 · 2023-10-31 · this action $58,148 · running total $116,296Modification P00002 · 2024-10-10 · this action $58,148 · running total $174,445Modification P00003 · 2025-01-22 · this action -$4,274 · running total $170,170Modification P00004 · 2025-06-26 · this action -$3,797 · running total $166,373Modification P00005 · 2025-07-28 · this action -$3,442 · running total $162,931
  • Base2022-11-01+$58,148= $58,148
  • Mod P000012023-10-31+$58,148= $116,296
  • Mod P000022024-10-10+$58,148= $174,445
  • Mod P000032025-01-22-$4,274= $170,170
  • Mod P000042025-06-26-$3,797= $166,373
  • Mod P000052025-07-28-$3,442= $162,931
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-01+$58,148$58,148CONTRAST INJECTOR SERVICE AND MAINTANENCE
Mod P00001· EXERCISE AN OPTION2023-10-31+$58,148$116,296EXERCISE OPTION YR 1 CONTRAST INJECTOR SERVICE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2024-10-10+$58,148$174,445EXERCISE OPTION YR 2 CONTRAST INJECTOR SERVICE AND MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-22−$4,274$170,170ADD AND REMOVE EQUIPMENT FOR THE CONTRAST INJECTOR SERVICE AND MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-26−$3,797$166,373REMOVE EQUIPMENT FOR THE CONTRAST INJECTOR SERVICE AND MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-28−$3,442$162,931REMOVE EQUIPMENT FOR THE CONTRAST INJECTOR SERVICE AND MAINTENANCE - OY1

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 DAVLZMN2HEP5)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0432244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,817FY2026
36C24426P0292244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,620FY2026
36C24926P0339249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,732FY2026
36C25026P0321250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,940FY2026
36C10B26C0003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$212,601FY2026
36C24226P0002242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,186FY2026

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_36C24623P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.