Award recordCONTRACT

FRESENIUS USA, INC

PIID 36C24722P0030· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $214,060 net obligations· UEI H1MXHGLD6137· MA

Description

EO14042 - MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS OY 1

Base award description: MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS

First action · last action
2021-11-01 · 2025-10-01
Transactions
9
First transaction's obligation
$51,120
Base + all options value (sum of deltas)
$299,260
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 9 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.

$214,060$0Base award · 2021-11-01 · this action $51,120 · running total $51,120Modification P00002 · 2021-12-20 · this action $0 · running total $51,120Modification P00004 · 2022-10-12 · this action $51,120 · running total $102,240Modification P00005 · 2023-02-12 · this action $0 · running total $102,240Modification P00006 · 2023-07-18 · this action -$34,080 · running total $68,160Modification P00007 · 2023-10-02 · this action $51,120 · running total $119,280Modification P00008 · 2024-10-07 · this action $51,120 · running total $170,400Modification P00009 · 2025-02-10 · this action -$4,260 · running total $166,140Modification P00010 · 2025-10-01 · this action $47,920 · running total $214,060
  • Base2021-11-01+$51,120= $51,120
  • Mod P000022021-12-20+$0= $51,120
  • Mod P000042022-10-12+$51,120= $102,240
  • Mod P000052023-02-12+$0= $102,240
  • Mod P000062023-07-18-$34,080= $68,160
  • Mod P000072023-10-02+$51,120= $119,280
  • Mod P000082024-10-07+$51,120= $170,400
  • Mod P000092025-02-10-$4,260= $166,140
  • Mod P000102025-10-01+$47,920= $214,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-01+$51,120$51,120MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-12-20+$0$51,120EO14042 - MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS
Mod P00004· EXERCISE AN OPTION2022-10-12+$51,120$102,240EO14042 - MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS OY 1
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-02-12+$0$102,240EO14042 - MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS OY 1
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-18−$34,080$68,160EO14042 - MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS OY 1
Mod P00007· EXERCISE AN OPTION2023-10-02+$51,120$119,280EO14042 - MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS OY 1
Mod P00008· EXERCISE AN OPTION2024-10-07+$51,120$170,400EO14042 - MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS OY 1
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-02-10−$4,260$166,140EO14042 - MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS OY 1
Mod P00010· EXERCISE AN OPTION2025-10-01+$47,920$214,060EO14042 - MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS OY 1

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 H1MXHGLD6137)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1110248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,912FY2026
36C10X26K0452SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$157,312FY2026
36C26226N0732262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,845FY2026
36C25626F0137256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,125FY2026
36C10X26K0349SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$18,748FY2026
36C24526F0280245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$88,493FY2026

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_36C24722P0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.