Award recordCONTRACT

REGENHU SA

PIID 36C25018P1138· VHA· 583-INDIANAPOLIS(00583)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $9,741 net obligations· UEI KNM2S6AH4YZ4

Description

3D BIOPRINTER WARRANTY SERVICES

First action · last action
2018-01-19 · 2018-01-19
Transactions
1
First transaction's obligation
$9,741
Base + all options value (sum of deltas)
$9,741
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 1 transaction

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.

$9,741$0Base award · 2018-01-19 · this action $9,741 · running total $9,741
  • Base2018-01-19+$9,741= $9,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-19+$9,741$9,7413D BIOPRINTER WARRANTY SERVICES

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 KNM2S6AH4YZ4)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0478246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$227,738FY2022
36C24E19P0061RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,362FY2019
36C25018P0813583-INDIANAPOLIS(00583) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$49,961FY2018
VA24016C0042RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$245,042FY2016

Other recipients under J065 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018P1382AVANOS MEDICAL INC583-INDIANAPOLIS(00583)$4,140FY2018
36C25018P1285MEDTRONIC USA INC583-INDIANAPOLIS(00583)$6,000FY2018
36C25018P1115OLYMPUS AMERICA INC583-INDIANAPOLIS(00583)$8,121FY2018
36C25018P0763W. W. WILLIAMS COMPANY, LLC, THE583-INDIANAPOLIS(00583)$9,250FY2018
36C25018P0489SIEMENS HEALTHCARE DIAGNOSTICS INC.583-INDIANAPOLIS(00583)$6,818FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1138_3600_-NONE-_-NONE- · retrieved 2026-09-26.