Description
E14042 - GETINGE SERVICES
Base award description: GETINGE SERVICES
Modification chain · 14 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.
- Base2019-10-01+$81,429= $81,429
- Mod P000012020-08-19+$0= $81,429
- Mod P000022020-10-01+$73,434= $154,863
- Mod P000032021-06-23-$10,147= $144,716
- Mod P000042021-07-23+$0= $144,716
- Mod P000052021-08-10+$0= $144,716
- Mod P000062021-10-01+$79,289= $224,005
- Mod P000072021-12-01+$0= $224,005
- Mod P000082022-09-16+$0= $224,005
- Mod P000092022-10-03+$79,289= $303,294
- Mod P000102022-11-30-$7,255= $296,039
- Mod P000122023-08-31+$0= $296,039
- Mod P000112023-09-13-$1,753= $294,287
- Mod P000132023-10-01+$83,253= $377,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$81,429 | $81,429 | GETINGE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-08-19 | +$0 | $81,429 | GETINGE PREVENTATIVE MAINTENANCE SERVICES OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$73,434 | $154,863 | GETINGE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-23 | −$10,147 | $144,716 | GETINGE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-07-23 | +$0 | $144,716 | GETINGE SERVICES - EXERCISE OPTION YEAR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-10 | +$0 | $144,716 | GETINGE SERVICES - EXERCISE OPTION YEAR |
| Mod P00006· FUNDING ONLY ACTION | 2021-10-01 | +$79,289 | $224,005 | GETINGE SERVICES - EXERCISE OPTION YEAR |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $224,005 | E14042 - GETINGE SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2022-09-16 | +$0 | $224,005 | E14042 - GETINGE SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-10-03 | +$79,289 | $303,294 | E14042 - GETINGE SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2022-11-30 | −$7,255 | $296,039 | E14042 - GETINGE SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2023-08-31 | +$0 | $296,039 | E14042 - GETINGE SERVICES- EX OY4 |
| Mod P00011· FUNDING ONLY ACTION | 2023-09-13 | −$1,753 | $294,287 | PREVENTATIVE MAINTENANCE SERVICES - DECREASE EXCESS FUNDS |
| Mod P00013· FUNDING ONLY ACTION | 2023-10-01 | +$83,253 | $377,540 | E14042 - GETINGE SERVICES |
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 MCSUQBQ8J2F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,088 | FY2026 |
| 36C24426N1016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,064 | FY2026 |
| 36C24426N0983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,729 | FY2026 |
| 36C24626P0847 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,022 | FY2026 |
| 36C25726P0599 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,926 | FY2026 |
| 36C24626P0792 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $120,287 | FY2026 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0018 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,122 | FY2021 |
| 36C25821C0009 | REC SOLAR COMMERCIAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $232,358 | FY2021 |
| 36C26220P2018 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,421 | FY2020 |
| 36C26220C0198 | VORTEX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,160 | FY2020 |
| 36C26220P1678 | COILMEN PLUS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,998 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0028_3600_V797P4452B_3600 · retrieved 2026-09-26.