Award recordCONTRACT

BAYER HEALTHCARE LLC

PIID 36C24818P0019· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $266,675 net obligations· UEI DAVLZMN2HEP5· NJ

Description

MEDRAD INJECTOR MAINTENANCE

Base award description: ::IGF::OT::IGF SERVICE CONTRACT

First action · last action
2017-10-03 · 2024-05-21
Transactions
9
First transaction's obligation
$60,294
Base + all options value (sum of deltas)
$266,675
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.

$271,810$0Base award · 2017-10-03 · this action $60,294 · running total $60,294Modification P00001 · 2017-10-11 · this action $0 · running total $60,294Modification P00003 · 2018-10-01 · this action $61,634 · running total $121,928Modification P00004 · 2019-09-13 · this action -$4,207 · running total $117,720Modification P00005 · 2019-10-01 · this action $62,108 · running total $179,829Modification P00006 · 2019-12-10 · this action -$10,745 · running total $169,084Modification P00007 · 2020-10-01 · this action $51,363 · running total $220,447Modification P00008 · 2021-10-01 · this action $51,363 · running total $271,810Modification P00009 · 2024-05-21 · this action -$5,135 · running total $266,675
  • Base2017-10-03+$60,294= $60,294
  • Mod P000012017-10-11+$0= $60,294
  • Mod P000032018-10-01+$61,634= $121,928
  • Mod P000042019-09-13-$4,207= $117,720
  • Mod P000052019-10-01+$62,108= $179,829
  • Mod P000062019-12-10-$10,745= $169,084
  • Mod P000072020-10-01+$51,363= $220,447
  • Mod P000082021-10-01+$51,363= $271,810
  • Mod P000092024-05-21-$5,135= $266,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-03+$60,294$60,294::IGF::OT::IGF SERVICE CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-11+$0$60,294::IGF::OT::IGF SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2018-10-01+$61,634$121,928::IGF::OT::IGF SERVICE CONTRACT
Mod P00004· CHANGE ORDER2019-09-13−$4,207$117,720MEDRAD MAINTENANCE CONTRACT
Mod P00005· EXERCISE AN OPTION2019-10-01+$62,108$179,829MEDRAD INJECTOR MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-10−$10,745$169,084MEDRAD INJECTOR MAINTENANCE
Mod P00007· EXERCISE AN OPTION2020-10-01+$51,363$220,447MEDRAD INJECTOR MAINTENANCE
Mod P00008· EXERCISE AN OPTION2021-10-01+$51,363$271,810MEDRAD INJECTOR MAINTENANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-21−$5,135$266,675MEDRAD INJECTOR MAINTENANCE

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 DAVLZMN2HEP5)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0432244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,817FY2026
36C24426P0292244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,620FY2026
36C24926P0339249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,732FY2026
36C25026P0321250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,940FY2026
36C10B26C0003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$212,601FY2026
36C24226P0002242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,186FY2026

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.