Award recordCONTRACT

COVIDIEN SALES LLC

PIID 36C24924P1074· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE· FY2024· $422,869 net obligations· UEI NJCGNFB43XK1· MA

Description

MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT PURCHASE ORDER 621A45056.

Base award description: REPLACEMENT OF CIRCUIT BOARDS (626,621,614,596) PER VISN INSPECTION.

First action · last action
2024-08-23 · 2025-10-23
Transactions
3
First transaction's obligation
$334,090
Base + all options value (sum of deltas)
$525,374
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
334412 · BARE PRINTED CIRCUIT BOARD MANUFACTURING

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.

$429,002$0Base award · 2024-08-23 · this action $334,090 · running total $334,090Modification P00001 · 2025-10-23 · this action $94,912 · running total $429,002Modification P00002 · 2025-10-23 · this action -$6,133 · running total $422,869
  • Base2024-08-23+$334,090= $334,090
  • Mod P000012025-10-23+$94,912= $429,002
  • Mod P000022025-10-23-$6,133= $422,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-23+$334,090$334,090REPLACEMENT OF CIRCUIT BOARDS (626,621,614,596) PER VISN INSPECTION.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-23+$94,912$429,002DE-OBLIGATE $41,761.28 TO CLOSEOUT CONTRACT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-23−$6,133$422,869MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT PURCHASE ORDER 621A45056.

Related awards · 9

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 NJCGNFB43XK1)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0866250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$115,352FY2026
36C26126F0396261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,652FY2026
36C25026P1016250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$75,792FY2026
36C26226P1519262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,998FY2026
36C26126P1044261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,000FY2026
36C10X26K0458SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$196,847FY2026

Other recipients under 5998 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24922P0538STATE SYSTEMS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$923,762FY2022
36C24922N0287METGREEN SOLUTIONS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,225FY2022
36C24921F0335COLOSSAL CONTRACTING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,307FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P1074_3600_-NONE-_-NONE- · retrieved 2026-09-26.