Award recordCONTRACT

BAYER HEALTHCARE LLC

PIID 36C25819C0001· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $229,879 net obligations· UEI DAVLZMN2HEP5· NJ

Description

MEDRAD INJECTOR PREVENTATIVE MAINTENANCE OY4

Base award description: MEDRAD INJECTOR PREVENTATIVE MAINTENANCE

First action · last action
2018-10-01 · 2025-03-21
Transactions
9
First transaction's obligation
$39,098
Base + all options value (sum of deltas)
$266,903
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 · 9 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.

$245,213$0Base award · 2018-10-01 · this action $39,098 · running total $39,098Modification P00001 · 2019-01-23 · this action $47,475 · running total $86,573Modification P00002 · 2020-01-06 · this action $0 · running total $86,573Modification P00003 · 2020-01-06 · this action $52,880 · running total $139,453Modification P00004 · 2021-02-04 · this action $52,880 · running total $192,333Modification P00005 · 2021-11-12 · this action $0 · running total $192,333Modification P00006 · 2022-04-01 · this action $52,880 · running total $245,213Modification P00008 · 2025-03-21 · this action -$5,405 · running total $239,808Modification P00009 · 2025-03-21 · this action -$9,929 · running total $229,879
  • Base2018-10-01+$39,098= $39,098
  • Mod P000012019-01-23+$47,475= $86,573
  • Mod P000022020-01-06+$0= $86,573
  • Mod P000032020-01-06+$52,880= $139,453
  • Mod P000042021-02-04+$52,880= $192,333
  • Mod P000052021-11-12+$0= $192,333
  • Mod P000062022-04-01+$52,880= $245,213
  • Mod P000082025-03-21-$5,405= $239,808
  • Mod P000092025-03-21-$9,929= $229,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$39,098$39,098MEDRAD INJECTOR PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-01-23+$47,475$86,573MEDRAD INJECTOR PREVENTATIVE MAINTENANCE OY1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-06+$0$86,573MEDRAD INJECTOR PREVENTATIVE MAINTENANCE ADD EQUIPMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-06+$52,880$139,453MEDRAD INJECTOR PREVENTATIVE MAINTENANCE OY2
Mod P00004· EXERCISE AN OPTION2021-02-04+$52,880$192,333MEDRAD INJECTOR PREVENTATIVE MAINTENANCE OY3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12+$0$192,333EO14042 - MEDRAD INJECTOR PREVENTATIVE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2022-04-01+$52,880$245,213MEDRAD INJECTOR PREVENTATIVE MAINTENANCE OY4
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-03-21−$5,405$239,808MEDRAD INJECTOR PREVENTATIVE MAINTENANCE OY4
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-21−$9,929$229,879MEDRAD INJECTOR PREVENTATIVE MAINTENANCE OY4

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.