Award recordCONTRACT

BAYER HEALTHCARE LLC

PIID 36C25019C0136· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $241,036 net obligations· UEI DAVLZMN2HEP5· NJ

Description

MARK 7 OY 4

Base award description: MARK 7 MAINTENANCE CONTRACT

First action · last action
2019-04-01 · 2024-07-05
Transactions
10
First transaction's obligation
$46,811
Base + all options value (sum of deltas)
$291,365
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$242,760$0Base award · 2019-04-01 · this action $46,811 · running total $46,811Modification P00001 · 2019-05-14 · this action -$8,852 · running total $37,960Modification P00002 · 2020-04-01 · this action $43,294 · running total $81,254Modification P00003 · 2021-02-03 · this action $3,518 · running total $84,771Modification P00004 · 2021-02-19 · this action $46,811 · running total $131,583Modification P00006 · 2022-01-28 · this action $46,811 · running total $178,394Modification P00007 · 2022-04-04 · this action $2,667 · running total $181,061Modification P00005 · 2022-08-29 · this action $5,623 · running total $186,684Modification P00008 · 2023-03-10 · this action $56,076 · running total $242,760Modification P00009 · 2024-07-05 · this action -$1,723 · running total $241,036
  • Base2019-04-01+$46,811= $46,811
  • Mod P000012019-05-14-$8,852= $37,960
  • Mod P000022020-04-01+$43,294= $81,254
  • Mod P000032021-02-03+$3,518= $84,771
  • Mod P000042021-02-19+$46,811= $131,583
  • Mod P000062022-01-28+$46,811= $178,394
  • Mod P000072022-04-04+$2,667= $181,061
  • Mod P000052022-08-29+$5,623= $186,684
  • Mod P000082023-03-10+$56,076= $242,760
  • Mod P000092024-07-05-$1,723= $241,036
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$46,811$46,811MARK 7 MAINTENANCE CONTRACT
Mod P00001· CHANGE ORDER2019-05-14−$8,852$37,960MARK 7 MAINTENANCE CONTRACT
Mod P00002· EXERCISE AN OPTION2020-04-01+$43,294$81,254MARK 7 MAINTENANCE CONTRACT
Mod P00003· FUNDING ONLY ACTION2021-02-03+$3,518$84,771MARK 7 MAINTENANCE CONTRACT
Mod P00004· EXERCISE AN OPTION2021-02-19+$46,811$131,583MARK 7 MAINTENANCE CONTRACT
Mod P00006· EXERCISE AN OPTION2022-01-28+$46,811$178,394OY 3 RENEWAL ON MARK 7 MAINTENANCE CONTRACT
Mod P00007· EXERCISE AN OPTION2022-04-04+$2,667$181,061OY 3 RENEWAL ON MARK 7 MAINTENANCE CONTRACT
Mod P00005· FUNDING ONLY ACTION2022-08-29+$5,623$186,684MARK 7 OY 3 INCREASE ON MAINTENANCE CONTRACT
Mod P00008· EXERCISE AN OPTION2023-03-10+$56,076$242,760MARK 7 OY 4
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-07-05−$1,723$241,036MARK 7 OY 4

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 DAVLZMN2HEP5)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0432244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,817FY2026
36C24426P0292244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,620FY2026
36C24926P0339249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,732FY2026
36C25026P0321250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,940FY2026
36C10B26C0003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$212,601FY2026
36C24226P0002242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,186FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.