Award recordCONTRACT

BAYER HEALTHCARE LLC

PIID 36C25819C0037· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $216,117 net obligations· UEI DAVLZMN2HEP5· NJ

Description

NMVAHCS MEDRAD INJECTOR SYSTEM PREVENTATIVE MAINTENANCE SERVICE OY4

Base award description: NMVAHCS MEDRAD INJECTOR SYSTEM PREVENTATIVE MAINTENANCE SERVICE

First action · last action
2018-12-17 · 2024-01-01
Transactions
9
First transaction's obligation
$24,121
Base + all options value (sum of deltas)
$216,117
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.

$216,117$0Base award · 2018-12-17 · this action $24,121 · running total $24,121Modification P00001 · 2019-09-18 · this action $0 · running total $24,121Modification P00002 · 2019-10-02 · this action $42,336 · running total $66,457Modification P00003 · 2020-11-03 · this action $42,336 · running total $108,793Modification P00004 · 2021-07-14 · this action $0 · running total $108,793Modification P00005 · 2021-12-02 · this action $48,741 · running total $157,534Modification P00006 · 2022-11-04 · this action $48,741 · running total $206,275Modification P00007 · 2023-01-20 · this action -$2,242 · running total $204,032Modification P00008 · 2024-01-01 · this action $12,085 · running total $216,117
  • Base2018-12-17+$24,121= $24,121
  • Mod P000012019-09-18+$0= $24,121
  • Mod P000022019-10-02+$42,336= $66,457
  • Mod P000032020-11-03+$42,336= $108,793
  • Mod P000042021-07-14+$0= $108,793
  • Mod P000052021-12-02+$48,741= $157,534
  • Mod P000062022-11-04+$48,741= $206,275
  • Mod P000072023-01-20-$2,242= $204,032
  • Mod P000082024-01-01+$12,085= $216,117
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-17+$24,121$24,121NMVAHCS MEDRAD INJECTOR SYSTEM PREVENTATIVE MAINTENANCE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-18+$0$24,121NMVAHCS MEDRAD INJECTOR SYSTEM PREVENTATIVE MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2019-10-02+$42,336$66,457NMVAHCS MEDRAD INJECTOR SYSTEM PREVENTATIVE MAINTENANCE SERVICE OY1
Mod P00003· EXERCISE AN OPTION2020-11-03+$42,336$108,793NMVAHCS MEDRAD INJECTOR SYSTEM PREVENTATIVE MAINTENANCE SERVICE OY1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-14+$0$108,793NMVAHCS MEDRAD INJECTOR SYSTEM PREVENTATIVE MAINTENANCE SERVICE OY1
Mod P00005· EXERCISE AN OPTION2021-12-02+$48,741$157,534NMVAHCS MEDRAD INJECTOR SYSTEM PREVENTATIVE MAINTENANCE SERVICE OY1
Mod P00006· EXERCISE AN OPTION2022-11-04+$48,741$206,275NMVAHCS MEDRAD INJECTOR SYSTEM PREVENTATIVE MAINTENANCE SERVICE OY4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-20−$2,242$204,032NMVAHCS MEDRAD INJECTOR SYSTEM PREVENTATIVE MAINTENANCE SERVICE OY4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-01+$12,085$216,117NMVAHCS MEDRAD INJECTOR SYSTEM PREVENTATIVE MAINTENANCE SERVICE 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_36C25819C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.