Award recordCONTRACT

MAQUET, INC.

PIID 36C24718P1216· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $5,071 net obligations· UEI VMZHENKMKB45· NJ

Description

STENTS

First action · last action
2018-04-27 · 2019-04-22
Transactions
2
First transaction's obligation
$4,783
Base + all options value (sum of deltas)
$5,071
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$5,071$0Base award · 2018-04-27 · this action $4,783 · running total $4,783Modification P00001 · 2019-04-22 · this action $287 · running total $5,071
  • Base2018-04-27+$4,783= $4,783
  • Mod P000012019-04-22+$287= $5,071
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-27+$4,783$4,783STENTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-22+$287$5,071STENTS

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 VMZHENKMKB45)

AwardOffice · PSC / listingNet obligationsFY
36C26219N0142262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,900FY2019
36C26219N0148262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$3,675FY2019
36C25618P6440256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
36C25018P4084250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,100FY2018
36C25018P1953250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR$0FY2018
36C26218P2182262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,030FY2018

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1216_3600_-NONE-_-NONE- · retrieved 2026-09-26.