Award recordCONTRACT

LAERDAL MEDICAL CORPORATION

PIID 36C25222P0326· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $109,327 net obligations· UEI CLZKN2N6KX41· NY

Description

EXERCISE OY4 + ADD SIMMAN ALS - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWO (2) SIMULATION MANNIKINS. MODELS: SIMMAN 3G/SN 21230206875 AND SIMMAN ESSENTIAL/SN 21341203057.

Base award description: BASE AND 4 OY'S FOR PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWO (2) SIMMULATION MANNIKINS. MODELS: SIMMAN 3G/SN 21230206875 AND SIMMAN ESSENTIAL/SN 21341203057.

First action · last action
2022-03-04 · 2026-01-20
Transactions
5
First transaction's obligation
$19,749
Base + all options value (sum of deltas)
$109,327
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$109,327$0Base award · 2022-03-04 · this action $19,749 · running total $19,749Modification P00001 · 2023-02-07 · this action $20,341 · running total $40,090Modification P00002 · 2024-02-06 · this action $20,952 · running total $61,042Modification P00003 · 2025-02-05 · this action $21,580 · running total $82,622Modification P00004 · 2026-01-20 · this action $26,705 · running total $109,327
  • Base2022-03-04+$19,749= $19,749
  • Mod P000012023-02-07+$20,341= $40,090
  • Mod P000022024-02-06+$20,952= $61,042
  • Mod P000032025-02-05+$21,580= $82,622
  • Mod P000042026-01-20+$26,705= $109,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-04+$19,749$19,749BASE AND 4 OY'S FOR PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWO (2) SIMMULATION MANNIKINS. MODELS: SIMMAN…
Mod P00001· EXERCISE AN OPTION2023-02-07+$20,341$40,090EXERCISE OY1 - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWO (2) SIMULATION MANNIKINS. MODELS: SIMMAN 3G/SN…
Mod P00002· EXERCISE AN OPTION2024-02-06+$20,952$61,042EXERCISE OY2 - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWO (2) SIMULATION MANNIKINS. MODELS: SIMMAN 3G/SN…
Mod P00003· EXERCISE AN OPTION2025-02-05+$21,580$82,622EXERCISE OY3 - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWO (2) SIMULATION MANNIKINS. MODELS: SIMMAN 3G/SN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-20+$26,705$109,327EXERCISE OY4 + ADD SIMMAN ALS - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWO (2) SIMULATION MANNIKINS. MODE…

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 CLZKN2N6KX41)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0451244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES$35,384FY2026
36C25626P0788256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,965FY2026
36C24426P0111244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,218FY2026
36C26126P0274261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,269FY2026
36C24424P0683244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,188FY2024
36C24724P0806247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL$16,196FY2024

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.