Award recordCONTRACT

BAYER HEALTHCARE LLC

PIID 36C25518P2566· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $227,476 net obligations· UEI DAVLZMN2HEP5· NJ

Description

MODIFICATION TO THE CONTRACT FOR MAINTENANCE AGREEMENT FOR CONTRACT INJECTORS, KANSAS CITY VAMC TO EXERCISE OPTION YEAR IV.

Base award description: IGF::OT::IGF MAINTENANCE AGREEMENT FOR CONTRACT INJECTORS, KANSAS CITY VAMC

First action · last action
2018-06-19 · 2023-12-13
Transactions
6
First transaction's obligation
$44,840
Base + all options value (sum of deltas)
$457,345
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.

$233,145$0Base award · 2018-06-19 · this action $44,840 · running total $44,840Modification P00001 · 2019-05-14 · this action $44,840 · running total $89,680Modification P00002 · 2020-05-06 · this action $44,840 · running total $134,520Modification P00003 · 2021-06-09 · this action $46,331 · running total $180,851Modification P00004 · 2022-06-17 · this action $52,295 · running total $233,145Modification P00005 · 2023-12-13 · this action -$5,669 · running total $227,476
  • Base2018-06-19+$44,840= $44,840
  • Mod P000012019-05-14+$44,840= $89,680
  • Mod P000022020-05-06+$44,840= $134,520
  • Mod P000032021-06-09+$46,331= $180,851
  • Mod P000042022-06-17+$52,295= $233,145
  • Mod P000052023-12-13-$5,669= $227,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-19+$44,840$44,840IGF::OT::IGF MAINTENANCE AGREEMENT FOR CONTRACT INJECTORS, KANSAS CITY VAMC
Mod P00001· EXERCISE AN OPTION2019-05-14+$44,840$89,680IGF::OT::IGF MAINTENANCE AGREEMENT FOR CONTRACT INJECTORS, KANSAS CITY VAMC
Mod P00002· EXERCISE AN OPTION2020-05-06+$44,840$134,520MAINTENANCE AGREEMENT FOR CONTRACT INJECTORS, KANSAS CITY VAMC
Mod P00003· EXERCISE AN OPTION2021-06-09+$46,331$180,851MODIFICATION TO THE CONTRACT FOR MAINTENANCE AGREEMENT FOR CONTRACT INJECTORS, KANSAS CITY VAMC TO EXERCISE OP…
Mod P00004· EXERCISE AN OPTION2022-06-17+$52,295$233,145MODIFICATION TO THE CONTRACT FOR MAINTENANCE AGREEMENT FOR CONTRACT INJECTORS, KANSAS CITY VAMC TO EXERCISE OP…
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-12-13−$5,669$227,476MODIFICATION TO THE CONTRACT FOR MAINTENANCE AGREEMENT FOR CONTRACT INJECTORS, KANSAS CITY VAMC TO EXERCISE OP…

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P2566_3600_-NONE-_-NONE- · retrieved 2026-09-26.