Award recordCONTRACT

DRAEGER INC

PIID 36C25725N0060· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2025· $1,738,341 net obligations· UEI M835NJ4FS8T9· PA

Description

ARK PM SERVICES - ADD EO 14398

Base award description: ARK PM SERVICES

First action · last action
2024-11-18 · 2026-07-09
Transactions
4
First transaction's obligation
$856,326
Base + all options value (sum of deltas)
$3,582,547
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G23A0004
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 4 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.

$1,738,341$0Base award · 2024-11-18 · this action $856,326 · running total $856,326Modification P00001 · 2025-05-15 · this action $0 · running total $856,326Modification P00002 · 2025-10-02 · this action $882,015 · running total $1,738,341Modification P00003 · 2026-07-09 · this action $0 · running total $1,738,341
  • Base2024-11-18+$856,326= $856,326
  • Mod P000012025-05-15+$0= $856,326
  • Mod P000022025-10-02+$882,015= $1,738,341
  • Mod P000032026-07-09+$0= $1,738,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-18+$856,326$856,326ARK PM SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-05-15+$0$856,326ARK PM SERVICES
Mod P00002· EXERCISE AN OPTION2025-10-02+$882,015$1,738,341ARK PM SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-09+$0$1,738,341ARK PM SERVICES - ADD EO 14398

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 R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0415SOFIA HEALTH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,000FY2026
36C25726P0225HEALTH SYSTEMS SCIENCES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$200,438FY2026
36C25724P0207OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$994,248FY2024
36C25723P0794UNITED RETURNS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,056,532FY2023
36C25723P0334PRESS GANEY ASSOCIATES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$69,091FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0060_3600_36C10G23A0004_3600 · retrieved 2026-09-26.