Award recordCONTRACT

DRAEGER INC

PIID 36C24719F0228· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2019· $2,206,856 net obligations· UEI M835NJ4FS8T9· PA

Description

HARDWARE AND SOFTWARE MAINTENANCE OF ANESTHESIA EQUIPMENT AND SOFTWARE. OPTION YEAR TWO

Base award description: HARDWARE AND SOFTWARE MAINTENANCE OF ANESTHESIA EQUIPMENT AND SOFTWARE. IGF:OT:IGF

First action · last action
2019-04-05 · 2024-09-30
Transactions
8
First transaction's obligation
$463,750
Base + all options value (sum of deltas)
$2,206,856
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79718D0369
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$2,336,260$0Base award · 2019-04-05 · this action $463,750 · running total $463,750Modification P00001 · 2020-04-04 · this action $463,750 · running total $927,499Modification P00002 · 2020-05-13 · this action $17,512 · running total $945,012Modification P00003 · 2021-04-05 · this action $463,750 · running total $1,408,761Modification P00004 · 2021-05-20 · this action $0 · running total $1,408,761Modification P00005 · 2022-02-17 · this action $463,750 · running total $1,872,511Modification P00006 · 2023-02-02 · this action $463,750 · running total $2,336,260Modification P00007 · 2024-09-30 · this action -$129,404 · running total $2,206,856
  • Base2019-04-05+$463,750= $463,750
  • Mod P000012020-04-04+$463,750= $927,499
  • Mod P000022020-05-13+$17,512= $945,012
  • Mod P000032021-04-05+$463,750= $1,408,761
  • Mod P000042021-05-20+$0= $1,408,761
  • Mod P000052022-02-17+$463,750= $1,872,511
  • Mod P000062023-02-02+$463,750= $2,336,260
  • Mod P000072024-09-30-$129,404= $2,206,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-05+$463,750$463,750HARDWARE AND SOFTWARE MAINTENANCE OF ANESTHESIA EQUIPMENT AND SOFTWARE. IGF:OT:IGF
Mod P00001· EXERCISE AN OPTION2020-04-04+$463,750$927,499HARDWARE AND SOFTWARE MAINTENANCE OF ANESTHESIA EQUIPMENT AND SOFTWARE. OPTION YEAR ONE
Mod P00002· FUNDING ONLY ACTION2020-05-13+$17,512$945,012HARDWARE AND SOFTWARE MAINTENANCE OF ANESTHESIA EQUIPMENT AND SOFTWARE. OPTION YEAR ONE
Mod P00003· EXERCISE AN OPTION2021-04-05+$463,750$1,408,761HARDWARE AND SOFTWARE MAINTENANCE OF ANESTHESIA EQUIPMENT AND SOFTWARE. OPTION YEAR TWO
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-05-20+$0$1,408,761HARDWARE AND SOFTWARE MAINTENANCE OF ANESTHESIA EQUIPMENT AND SOFTWARE. OPTION YEAR TWO
Mod P00005· EXERCISE AN OPTION2022-02-17+$463,750$1,872,511HARDWARE AND SOFTWARE MAINTENANCE OF ANESTHESIA EQUIPMENT AND SOFTWARE. OPTION YEAR TWO
Mod P00006· EXERCISE AN OPTION2023-02-02+$463,750$2,336,260HARDWARE AND SOFTWARE MAINTENANCE OF ANESTHESIA EQUIPMENT AND SOFTWARE. OPTION YEAR TWO
Mod P00007· FUNDING ONLY ACTION2024-09-30−$129,404$2,206,856HARDWARE AND SOFTWARE MAINTENANCE OF ANESTHESIA EQUIPMENT AND SOFTWARE. OPTION YEAR TWO

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 M835NJ4FS8T9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0480257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,539,364FY2026
36C25626F0179256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,528FY2026
36C24826P1207248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$59,032FY2026
36C25626N0740256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$743,154FY2026
36C24626N0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,990FY2026
36C24626N0879246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,236FY2026

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0228_3600_36F79718D0369_3600 · retrieved 2026-09-26.