Award recordCONTRACT

GETINGE USA SALES, LLC

PIID 36C25524P0194· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $166,860 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

EO 14398 - DE-OBLIGATION OF UNUSED FUNDS FROM MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT

Base award description: MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT BASE POP 03/01/2024 - 02/28/2025

First action · last action
2024-02-06 · 2026-07-11
Transactions
6
First transaction's obligation
$72,615
Base + all options value (sum of deltas)
$405,564
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 · 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.

$224,798$0Base award · 2024-02-06 · this action $72,615 · running total $72,615Modification P00001 · 2025-01-21 · this action $74,933 · running total $147,548Modification P00002 · 2025-06-17 · this action -$0 · running total $147,548Modification P00003 · 2026-01-16 · this action $77,250 · running total $224,798Modification P00005 · 2026-07-02 · this action $0 · running total $224,798Modification P00006 · 2026-07-11 · this action -$57,938 · running total $166,860
  • Base2024-02-06+$72,615= $72,615
  • Mod P000012025-01-21+$74,933= $147,548
  • Mod P000022025-06-17-$0= $147,548
  • Mod P000032026-01-16+$77,250= $224,798
  • Mod P000052026-07-02+$0= $224,798
  • Mod P000062026-07-11-$57,938= $166,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-06+$72,615$72,615MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT BASE POP 03/01/2024 - 02/28/2025
Mod P00001· EXERCISE AN OPTION2025-01-21+$74,933$147,548MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT BASE POP 03/01/2024 - 02/28/2025
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-17−$0$147,548DE-OBLIGATION OF UNUSED FUNDS FROM MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT
Mod P00003· EXERCISE AN OPTION2026-01-16+$77,250$224,798DE-OBLIGATION OF UNUSED FUNDS FROM MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-07-02+$0$224,798EO 14398 - DE-OBLIGATION OF UNUSED FUNDS FROM MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2026-07-11−$57,938$166,860EO 14398 - DE-OBLIGATION OF UNUSED FUNDS FROM MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT

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 MCSUQBQ8J2F9)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1035244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,088FY2026
36C24426N1016244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,064FY2026
36C24426N0983244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,729FY2026
36C24626P0847246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,022FY2026
36C25726P0599257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,926FY2026
36C24626P0792246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$120,287FY2026

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_36C25524P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.