Award recordCONTRACT

CONMED CORP

PIID 36C25820C0045· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $90,790 net obligations· UEI FLRKZRGJFXN6· NY

Description

EXTEND -8 BY 6 MONTHS FOR ANNUAL PREVENTIVE AND REPAIR MAINTENANCE ON CONMED AIRSEAL INSUFFLATORS

Base award description: ANNUAL PREVENTIVE AND REPAIR MAINTENANCE ON CONMED AIRSEAL INSUFFLATORS

First action · last action
2020-03-26 · 2024-03-19
Transactions
6
First transaction's obligation
$16,180
Base + all options value (sum of deltas)
$155,510
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 · 6 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.

$90,790$0Base award · 2020-03-26 · this action $16,180 · running total $16,180Modification P00001 · 2020-03-26 · this action $16,180 · running total $32,360Modification P00002 · 2021-01-19 · this action $16,180 · running total $48,540Modification P00004 · 2022-02-15 · this action $16,180 · running total $64,720Modification P00005 · 2023-02-03 · this action $16,180 · running total $80,900Modification P00006 · 2024-03-19 · this action $9,890 · running total $90,790
  • Base2020-03-26+$16,180= $16,180
  • Mod P000012020-03-26+$16,180= $32,360
  • Mod P000022021-01-19+$16,180= $48,540
  • Mod P000042022-02-15+$16,180= $64,720
  • Mod P000052023-02-03+$16,180= $80,900
  • Mod P000062024-03-19+$9,890= $90,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-26+$16,180$16,180ANNUAL PREVENTIVE AND REPAIR MAINTENANCE ON CONMED AIRSEAL INSUFFLATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-26+$16,180$32,360ANNUAL PREVENTIVE AND REPAIR MAINTENANCE ON CONMED AIRSEAL INSUFFLATORS
Mod P00002· EXERCISE AN OPTION2021-01-19+$16,180$48,540ANNUAL PREVENTIVE AND REPAIR MAINTENANCE ON CONMED AIRSEAL INSUFFLATORS
Mod P00004· EXERCISE AN OPTION2022-02-15+$16,180$64,720ANNUAL PREVENTIVE AND REPAIR MAINTENANCE ON CONMED AIRSEAL INSUFFLATORS
Mod P00005· EXERCISE AN OPTION2023-02-03+$16,180$80,900ANNUAL PREVENTIVE AND REPAIR MAINTENANCE ON CONMED AIRSEAL INSUFFLATORS
Mod P00006· EXERCISE AN OPTION2024-03-19+$9,890$90,790EXTEND -8 BY 6 MONTHS FOR ANNUAL PREVENTIVE AND REPAIR MAINTENANCE ON CONMED AIRSEAL INSUFFLATORS

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 FLRKZRGJFXN6)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0650249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,890FY2026
36C24625P1082246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,715FY2025
36C24625P1023246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,715FY2025
36C24925N0501249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,890FY2025
36C24625P0895246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,430FY2025
36C24625P0887246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,290FY2025

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_36C25820C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.