Award recordCONTRACT

LINDE PUERTO RICO B.V.

PIID 36C24823P2649· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $63,686 net obligations· UEI JFA3FUCJLL28· PR

Description

FY23: EMERGENCY SMART POOL GE MRI

First action · last action
2023-09-22 · 2023-10-27
Transactions
3
First transaction's obligation
$29,395
Base + all options value (sum of deltas)
$63,686
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$63,686$0Base award · 2023-09-22 · this action $29,395 · running total $29,395Modification P00001 · 2023-10-20 · this action $0 · running total $29,395Modification P00002 · 2023-10-27 · this action $34,291 · running total $63,686
  • Base2023-09-22+$29,395= $29,395
  • Mod P000012023-10-20+$0= $29,395
  • Mod P000022023-10-27+$34,291= $63,686
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-22+$29,395$29,395FY23: EMERGENCY SMART POOL GE MRI
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-20+$0$29,395FY23: EMERGENCY SMART POOL GE MRI
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-27+$34,291$63,686FY23: EMERGENCY SMART POOL GE MRI

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 JFA3FUCJLL28)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0692248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES$95,178FY2026
36C24825N0862248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES$94,332FY2025
36C24825N0575248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES$5,743FY2025
36C24824D0091248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES$0FY2024
36C24824N0894248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES$94,332FY2024
36C24822P2500248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES$29,389FY2022

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_36C24823P2649_3600_-NONE-_-NONE- · retrieved 2026-09-26.