Award recordCONTRACT

DATEX-OHMEDA, INC.

PIID 36C24922C0122· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $624,886 net obligations· UEI NDZNF9EW7NP7· WI

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION CONTRACT MODIFICATION

Base award description: DATEX-OHMEDA ANESTHESIA SERVICE CONTRACT

First action · last action
2022-09-14 · 2026-08-26
Transactions
9
First transaction's obligation
$138,838
Base + all options value (sum of deltas)
$755,010
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.

$624,886$0Base award · 2022-09-14 · this action $138,838 · running total $138,838Modification P00001 · 2023-07-28 · this action $110,548 · running total $249,386Modification P00002 · 2024-09-03 · this action $110,548 · running total $359,934Modification P00003 · 2024-10-21 · this action $0 · running total $359,934Modification P00004 · 2025-04-21 · this action $4,837 · running total $364,771Modification P00005 · 2025-06-05 · this action $128,699 · running total $493,470Modification P00006 · 2025-09-18 · this action $1,293 · running total $494,763Modification P00007 · 2026-07-07 · this action $130,123 · running total $624,886Modification P00008 · 2026-08-26 · this action $0 · running total $624,886
  • Base2022-09-14+$138,838= $138,838
  • Mod P000012023-07-28+$110,548= $249,386
  • Mod P000022024-09-03+$110,548= $359,934
  • Mod P000032024-10-21+$0= $359,934
  • Mod P000042025-04-21+$4,837= $364,771
  • Mod P000052025-06-05+$128,699= $493,470
  • Mod P000062025-09-18+$1,293= $494,763
  • Mod P000072026-07-07+$130,123= $624,886
  • Mod P000082026-08-26+$0= $624,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-14+$138,838$138,838DATEX-OHMEDA ANESTHESIA SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2023-07-28+$110,548$249,386DATEX-OHMEDA ANESTHESIA SERVICE CONTRACT OPTION YEAR ONE
Mod P00002· EXERCISE AN OPTION2024-09-03+$110,548$359,934DATEX-OHMEDA ANESTHESIA SERVICE CONTRACT OPTION YEAR TWO
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-10-21+$0$359,934DATEX-OHMEDA ANESTHESIA SERVICE CONTRACT OPTION YEAR TWO
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-21+$4,837$364,771DATEX-OHMEDA ANESTHESIA SERVICES CONTRACT MODIFICATION TO ADD EQUIPMENT COMING OFF WARRANTY TO THIS SERVICE AG…
Mod P00005· EXERCISE AN OPTION2025-06-05+$128,699$493,470OY3 FOR DATEX-OHMEDA ANESTHESIA SERVICES
Mod P00006· FUNDING ONLY ACTION2025-09-18+$1,293$494,763CONTRACT MODIFICATION TO ADD EQUIPMENT COMING OFF WARRANTY FOR DATEX-OHMEDA ANESTHESIA SERVICES
Mod P00007· EXERCISE AN OPTION2026-07-07+$130,123$624,886CONTRACT MODIFICATION TO ADD EQUIPMENT COMING OFF WARRANTY FOR DATEX-OHMEDA ANESTHESIA SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-26+$0$624,886IMPLEMENTING EO 14398 DEI DISCRIMINATION CONTRACT MODIFICATION

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 NDZNF9EW7NP7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0592262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,149FY2026
36C24526P0126245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,636FY2026
36C25925P1166NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,614FY2025
36C24625F0197246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,310FY2025
36C26125P1257261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,441FY2025
36C26125F0368261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$83,816FY2025

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.