Award recordCONTRACT

COVIDIEN SALES LLC

PIID 36C24718P0850· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $177,703 net obligations· UEI NJCGNFB43XK1· MA

Description

EO14042 - OTHER CRITICAL FUNCTION VENTILATOR AND COMPRESSOR MAINTENANCE SERVICE

Base award description: IGF::OT::IGF OTHER CRITICAL FUNCTION; VENTILATOR AND COMPRESSOR MAINTENANCE SERVICE

First action · last action
2018-03-01 · 2022-02-01
Transactions
8
First transaction's obligation
$31,680
Base + all options value (sum of deltas)
$403,768
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 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.

$183,400$0Base award · 2018-03-01 · this action $31,680 · running total $31,680Modification P00001 · 2018-06-01 · this action $5,000 · running total $36,680Modification P00002 · 2019-02-22 · this action $36,680 · running total $73,360Modification P00003 · 2020-02-18 · this action $36,680 · running total $110,040Modification P00004 · 2021-01-28 · this action $36,680 · running total $146,720Modification P00005 · 2021-05-11 · this action $0 · running total $146,720Modification P00007 · 2022-02-01 · this action $36,680 · running total $183,400Modification P00008 · 2022-02-01 · this action -$5,697 · running total $177,703
  • Base2018-03-01+$31,680= $31,680
  • Mod P000012018-06-01+$5,000= $36,680
  • Mod P000022019-02-22+$36,680= $73,360
  • Mod P000032020-02-18+$36,680= $110,040
  • Mod P000042021-01-28+$36,680= $146,720
  • Mod P000052021-05-11+$0= $146,720
  • Mod P000072022-02-01+$36,680= $183,400
  • Mod P000082022-02-01-$5,697= $177,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-01+$31,680$31,680IGF::OT::IGF OTHER CRITICAL FUNCTION; VENTILATOR AND COMPRESSOR MAINTENANCE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-01+$5,000$36,680IGF::OT::IGF OTHER CRITICAL FUNCTION; VENTILATOR AND COMPRESSOR MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2019-02-22+$36,680$73,360IGF::OT::IGF OTHER CRITICAL FUNCTION; VENTILATOR AND COMPRESSOR MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2020-02-18+$36,680$110,040OTHER CRITICAL FUNCTION VENTILATOR AND COMPRESSOR MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2021-01-28+$36,680$146,720OTHER CRITICAL FUNCTION VENTILATOR AND COMPRESSOR MAINTENANCE SERVICE
Mod P00005· FUNDING ONLY ACTION2021-05-11+$0$146,720OTHER CRITICAL FUNCTION VENTILATOR AND COMPRESSOR MAINTENANCE SERVICE
Mod P00007· EXERCISE AN OPTION2022-02-01+$36,680$183,400OTHER CRITICAL FUNCTION VENTILATOR AND COMPRESSOR MAINTENANCE SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-01−$5,697$177,703EO14042 - OTHER CRITICAL FUNCTION VENTILATOR AND COMPRESSOR 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 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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0850_3600_-NONE-_-NONE- · retrieved 2026-09-26.