Award recordCONTRACT

COVIDIEN SALES LLC

PIID 36C25021P0768· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $153,550 net obligations· UEI NJCGNFB43XK1· MA

Description

OY 1 ILLUMISITE NAVIGATION SYSTEM MAINTENANCE

Base award description: ILLUMISITE NAVIGATION SYSTEM MAINTENANCE

First action · last action
2021-04-02 · 2026-03-23
Transactions
7
First transaction's obligation
$29,622
Base + all options value (sum of deltas)
$153,550
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 7 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.

$153,550$0Base award · 2021-04-02 · this action $29,622 · running total $29,622Modification P00001 · 2022-04-08 · this action $29,622 · running total $59,244Modification P00002 · 2023-04-03 · this action $30,511 · running total $89,755Modification P00003 · 2024-04-08 · this action $31,426 · running total $121,181Modification P00004 · 2025-04-07 · this action $32,369 · running total $153,550Modification P00005 · 2026-01-20 · this action -$0 · running total $153,550Modification P00006 · 2026-03-23 · this action -$0 · running total $153,550
  • Base2021-04-02+$29,622= $29,622
  • Mod P000012022-04-08+$29,622= $59,244
  • Mod P000022023-04-03+$30,511= $89,755
  • Mod P000032024-04-08+$31,426= $121,181
  • Mod P000042025-04-07+$32,369= $153,550
  • Mod P000052026-01-20-$0= $153,550
  • Mod P000062026-03-23-$0= $153,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-02+$29,622$29,622ILLUMISITE NAVIGATION SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2022-04-08+$29,622$59,244OY 1 ILLUMISITE NAVIGATION SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2023-04-03+$30,511$89,755OY 1 ILLUMISITE NAVIGATION SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-04-08+$31,426$121,181OY 1 ILLUMISITE NAVIGATION SYSTEM MAINTENANCE
Mod P00004· EXERCISE AN OPTION2025-04-07+$32,369$153,550OY 1 ILLUMISITE NAVIGATION SYSTEM MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-01-20−$0$153,550OY 1 ILLUMISITE NAVIGATION SYSTEM MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-03-23−$0$153,550OY 1 ILLUMISITE NAVIGATION SYSTEM MAINTENANCE

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 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 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_36C25021P0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.