Award recordCONTRACT

GETINGE USA SALES, LLC

PIID 36C24623P0167· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $1,023,916 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

EO 14398 GETINGE EQUIPMENT MAINTENANCE SERVICE

Base award description: GETINGE EQUIPMENT MAINTENANCE SERVICE

First action · last action
2022-11-06 · 2026-05-13
Transactions
8
First transaction's obligation
$260,372
Base + all options value (sum of deltas)
$1,274,210
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$1,025,764$0Base award · 2022-11-06 · this action $260,372 · running total $260,372Modification P00001 · 2023-11-08 · this action $260,372 · running total $520,744Modification P00002 · 2024-09-24 · this action $0 · running total $520,744Modification P00003 · 2024-10-31 · this action $260,372 · running total $781,115Modification P00004 · 2025-05-28 · this action -$5,361 · running total $775,754Modification P00005 · 2025-10-15 · this action $250,011 · running total $1,025,764Modification P00006 · 2026-02-09 · this action -$1,848 · running total $1,023,916Modification P00008 · 2026-05-13 · this action $0 · running total $1,023,916
  • Base2022-11-06+$260,372= $260,372
  • Mod P000012023-11-08+$260,372= $520,744
  • Mod P000022024-09-24+$0= $520,744
  • Mod P000032024-10-31+$260,372= $781,115
  • Mod P000042025-05-28-$5,361= $775,754
  • Mod P000052025-10-15+$250,011= $1,025,764
  • Mod P000062026-02-09-$1,848= $1,023,916
  • Mod P000082026-05-13+$0= $1,023,916
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-06+$260,372$260,372GETINGE EQUIPMENT MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2023-11-08+$260,372$520,744GETINGE EQUIPMENT MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2024-09-24+$0$520,744GETINGE EQUIPMENT MAINTENANCE SERVICE
Mod P00003· FUNDING ONLY ACTION2024-10-31+$260,372$781,115GETINGE EQUIPMENT MAINTENANCE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-28−$5,361$775,754GETINGE EQUIPMENT MAINTENANCE SERVICE
Mod P00005· EXERCISE AN OPTION2025-10-15+$250,011$1,025,764GETINGE EQUIPMENT MAINTENANCE SERVICE EXERCISE OY 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-09−$1,848$1,023,916GETINGE EQUIPMENT MAINTENANCE SERVICE EXERCISE OY 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-13+$0$1,023,916EO 14398 GETINGE EQUIPMENT MAINTENANCE SERVICE

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_36C24623P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.