Award recordCONTRACT

INTEGRA LIFESCIENCES CORPORATION

PIID 36C25023P0645· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $58,894 net obligations· UEI JBM1J3M63SK5· NJ

Description

HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT.

First action · last action
2023-02-16 · 2025-02-03
Transactions
3
First transaction's obligation
$19,631
Base + all options value (sum of deltas)
$58,894
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$58,894$0Base award · 2023-02-16 · this action $19,631 · running total $19,631Modification P00001 · 2024-01-08 · this action $19,631 · running total $39,263Modification P00002 · 2025-02-03 · this action $19,631 · running total $58,894
  • Base2023-02-16+$19,631= $19,631
  • Mod P000012024-01-08+$19,631= $39,263
  • Mod P000022025-02-03+$19,631= $58,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-16+$19,631$19,631HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT.
Mod P00001· EXERCISE AN OPTION2024-01-08+$19,631$39,263HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT.
Mod P00002· EXERCISE AN OPTION2025-02-03+$19,631$58,894HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT.

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 JBM1J3M63SK5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1402262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$130,218FY2026
36C25926P0356NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,769FY2026
36C25926P0274NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,069FY2026
36C24726P0273247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,660FY2026
36C24426P0012244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,500FY2026
36C25026P0021250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,500FY2026

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_36C25023P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.