Award recordCONTRACT

COVIDIEN SALES LLC

PIID 36C25223P0005· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $343,662 net obligations· UEI NJCGNFB43XK1· MA

Description

IMPLEMENTATION OF EO 14398 - FOR COVIDIEN 980 VENTILATORS PREVENTIVE AND CORRECTIVE MAINTENANCE AT HINES VAMC

Base award description: COVIDIEN 980 AND HT70 VENTILATOR PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR HINES VAMC

First action · last action
2022-10-01 · 2026-08-28
Transactions
6
First transaction's obligation
$70,097
Base + all options value (sum of deltas)
$435,957
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 · 6 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.

$343,662$0Base award · 2022-10-01 · this action $70,097 · running total $70,097Modification P00001 · 2023-10-01 · this action $92,295 · running total $162,392Modification P00002 · 2023-10-31 · this action -$3,320 · running total $159,072Modification P00003 · 2024-10-01 · this action $92,295 · running total $251,367Modification P00004 · 2025-10-01 · this action $92,295 · running total $343,662Modification P00006 · 2026-08-28 · this action $0 · running total $343,662
  • Base2022-10-01+$70,097= $70,097
  • Mod P000012023-10-01+$92,295= $162,392
  • Mod P000022023-10-31-$3,320= $159,072
  • Mod P000032024-10-01+$92,295= $251,367
  • Mod P000042025-10-01+$92,295= $343,662
  • Mod P000062026-08-28+$0= $343,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$70,097$70,097COVIDIEN 980 AND HT70 VENTILATOR PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR HINES VAMC
Mod P00001· EXERCISE AN OPTION2023-10-01+$92,295$162,392OY1 COVIDIEN 980 VENTILATOR PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR HINES VAMC
Mod P00002· FUNDING ONLY ACTION2023-10-31−$3,320$159,072DE-OBLIGATE FUNDS TO REMOVE (8) HT70S FROM BASE YEAR FOR 5 MONTHS FOR FOR HINES VAMC
Mod P00003· EXERCISE AN OPTION2024-10-01+$92,295$251,367OY2 FOR COVIDIEN 980 VENTILATORS PREVENTIVE AND CORRECTIVE MAINTENANCE AT HINES VAMC
Mod P00004· EXERCISE AN OPTION2025-10-01+$92,295$343,662OY3 FOR COVIDIEN 980 VENTILATORS PREVENTIVE AND CORRECTIVE MAINTENANCE AT HINES VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-28+$0$343,662IMPLEMENTATION OF EO 14398 - FOR COVIDIEN 980 VENTILATORS PREVENTIVE AND CORRECTIVE MAINTENANCE AT HINES VAMC

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 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_36C25223P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.