Award recordCONTRACT

DRAEGER INC

PIID 36C25720P0185· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $701,869 net obligations· UEI M835NJ4FS8T9· PA

Description

DE-OBLIGATE EXCESS FUNDS

Base award description: DRAEGER VENTILATORS SERVICE AGREEMENT FOR STX VA (THREE UNITS)

First action · last action
2020-01-06 · 2026-01-21
Transactions
12
First transaction's obligation
$117,627
Base + all options value (sum of deltas)
$701,869
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 12 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.

$728,895$0Base award · 2020-01-06 · this action $117,627 · running total $117,627Modification P00001 · 2020-12-10 · this action $117,627 · running total $235,254Modification P00002 · 2021-06-30 · this action -$14,278 · running total $220,977Modification P00004 · 2021-12-20 · this action $103,350 · running total $324,327Modification P00005 · 2022-07-06 · this action -$30,381 · running total $293,946Modification P00006 · 2022-12-01 · this action $96,068 · running total $390,014Modification P00007 · 2022-12-16 · this action $167,764 · running total $557,778Modification P00008 · 2023-03-09 · this action $9,368 · running total $567,147Modification P00009 · 2023-06-13 · this action -$15,384 · running total $551,762Modification P00010 · 2023-11-27 · this action $177,133 · running total $728,895Modification P00011 · 2025-02-04 · this action -$9 · running total $728,885Modification P00012 · 2026-01-21 · this action -$27,016 · running total $701,869
  • Base2020-01-06+$117,627= $117,627
  • Mod P000012020-12-10+$117,627= $235,254
  • Mod P000022021-06-30-$14,278= $220,977
  • Mod P000042021-12-20+$103,350= $324,327
  • Mod P000052022-07-06-$30,381= $293,946
  • Mod P000062022-12-01+$96,068= $390,014
  • Mod P000072022-12-16+$167,764= $557,778
  • Mod P000082023-03-09+$9,368= $567,147
  • Mod P000092023-06-13-$15,384= $551,762
  • Mod P000102023-11-27+$177,133= $728,895
  • Mod P000112025-02-04-$9= $728,885
  • Mod P000122026-01-21-$27,016= $701,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-06+$117,627$117,627DRAEGER VENTILATORS SERVICE AGREEMENT FOR STX VA (THREE UNITS)
Mod P00001· EXERCISE AN OPTION2020-12-10+$117,627$235,254DRAEGER VENTILATORS SERVICE AGREEMENT FOR STX VA (THREE UNITS)- MODIFICATION TO EXERCISE OPTION I.
Mod P00002· FUNDING ONLY ACTION2021-06-30−$14,278$220,977DRAEGER VENTILATORS SERVICE AGREEMENT FOR STX VA (DE-OBLIGATE FUNDS).
Mod P00004· EXERCISE AN OPTION2021-12-20+$103,350$324,327DRAEGER VENTILATORS SERVICE AGREEMENT FOR STX VA (DE-OBLIGATE FUNDS).
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-06−$30,381$293,946DRAEGER VENTILATORS SERVICE AGREEMENT FOR STX VA (DE-OBLIGATE FUNDS).
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-01+$96,068$390,014DRAEGER VENTILATORS SERVICE AGREEMENT FOR STX VA (DE-OBLIGATE FUNDS).
Mod P00007· EXERCISE AN OPTION2022-12-16+$167,764$557,778DRAEGER VENTILATORS SERVICE AGREEMENT FOR STX VA (DE-OBLIGATE FUNDS).
Mod P00008· FUNDING ONLY ACTION2023-03-09+$9,368$567,147DRAEGER VENTILATORS SERVICE AGREEMENT FOR STX VA (DE-OBLIGATE FUNDS).
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-13−$15,384$551,762DE-OBLIGATE EXCESS FUNDS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-27+$177,133$728,895DE-OBLIGATE EXCESS FUNDS
Mod P00011· OTHER ADMINISTRATIVE ACTION2025-02-04−$9$728,885DE-OBLIGATE EXCESS FUNDS
Mod P00012· FUNDING ONLY ACTION2026-01-21−$27,016$701,869DE-OBLIGATE EXCESS FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0480257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,539,364FY2026
36C25626F0179256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,528FY2026
36C24826P1207248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$59,032FY2026
36C25626N0740256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$743,154FY2026
36C24626N0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,990FY2026
36C24626N0879246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,236FY2026

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0185_3600_-NONE-_-NONE- · retrieved 2026-09-27.