Award recordCONTRACT

MAQUET, INC.

PIID 36C25018P1953· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q502 · MEDICAL- CARDIO-VASCULAR· FY2018· $0 net obligations· UEI VMZHENKMKB45· NJ

Description

CARDIOHELP RENTAL

First action · last action
2018-03-26 · 2020-02-26
Transactions
2
First transaction's obligation
$7,975
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 2 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.

$7,975$0Base award · 2018-03-26 · this action $7,975 · running total $7,975Modification P00001 · 2020-02-26 · this action -$7,975 · running total $0
  • Base2018-03-26+$7,975= $7,975
  • Mod P000012020-02-26-$7,975= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-26+$7,975$7,975CARDIOHELP RENTAL
Mod P00001· FUNDING ONLY ACTION2020-02-26−$7,975$0CARDIOHELP RENTAL

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 VMZHENKMKB45)

AwardOffice · PSC / listingNet obligationsFY
36C26219N0142262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,900FY2019
36C26219N0148262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$3,675FY2019
36C25618P6440256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
36C25018P4084250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,100FY2018
36C24718P1216247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,071FY2018
36C26218P2182262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,030FY2018

Other recipients under Q502 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0635INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$869,403FY2026
36C25025N0788INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,304,104FY2025
36C25024N0523INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,738,806FY2024
36C25024C0086REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$386,829FY2024
36C25023N0605INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,738,806FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1953_3600_-NONE-_-NONE- · retrieved 2026-09-26.