Description
OPTION YEAR
Base award description: DRAEGER ANESTHESIA EQUIPMENT MAINTENANCE
Modification chain · 11 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.
- Base2019-12-20+$462,412= $462,412
- Mod P000012020-05-01+$0= $462,412
- Mod P000022020-12-16+$649,099= $1,111,510
- Mod P000032021-04-13-$26,693= $1,084,817
- Mod P000052021-11-18+$0= $1,084,817
- Mod P000062021-12-08+$578,093= $1,662,910
- Mod P000072022-09-02-$19,913= $1,642,997
- Mod P000082022-12-06+$717,277= $2,360,274
- Mod P000092023-12-06+$708,400= $3,068,674
- Mod P000102024-09-06-$33,076= $3,035,599
- Mod P000112024-10-16+$0= $3,035,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-20 | +$462,412 | $462,412 | DRAEGER ANESTHESIA EQUIPMENT MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-01 | +$0 | $462,412 | DRAEGER ANESTHESIA EQUIPMENT MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-12-16 | +$649,099 | $1,111,510 | DRAEGER ANESTHESIA EQUIPMENT MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-04-13 | −$26,693 | $1,084,817 | DRAEGER ANESTHESIA EQUIPMENT MAINTENANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $1,084,817 | EO14042 VACCINE MANDATE |
| Mod P00006· EXERCISE AN OPTION | 2021-12-08 | +$578,093 | $1,662,910 | OPTION YEAR |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-09-02 | −$19,913 | $1,642,997 | OPTION YEAR |
| Mod P00008· EXERCISE AN OPTION | 2022-12-06 | +$717,277 | $2,360,274 | OPTION YEAR |
| Mod P00009· EXERCISE AN OPTION | 2023-12-06 | +$708,400 | $3,068,674 | OPTION YEAR |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-09-06 | −$33,076 | $3,035,599 | OPTION YEAR |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-16 | +$0 | $3,035,599 | OPTION YEAR |
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 M835NJ4FS8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,539,364 | FY2026 |
| 36C25626F0179 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,528 | FY2026 |
| 36C24826P1207 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $59,032 | FY2026 |
| 36C25626N0740 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $743,154 | FY2026 |
| 36C24626N0880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,990 | FY2026 |
| 36C24626N0879 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,236 | FY2026 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.