Award recordCONTRACT

BAXTER HEALTHCARE CORPORATION

PIID 36C25820N0074· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $395,679 net obligations· UEI RSKLEFCZ6127· IL

Description

DEOB AND CLOSEOUT

Base award description: GAMBRO PHOENIX DIALYSIS SERVICE

First action · last action
2019-10-15 · 2026-07-23
Transactions
10
First transaction's obligation
$51,870
Base + all options value (sum of deltas)
$395,679
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11916D0028
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 10 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.

$402,990$0Base award · 2019-10-15 · this action $51,870 · running total $51,870Modification P00001 · 2020-09-30 · this action $4,620 · running total $56,490Modification P00002 · 2020-10-01 · this action $73,272 · running total $129,762Modification P00003 · 2021-10-06 · this action $75,456 · running total $205,218Modification P00004 · 2021-11-12 · this action $0 · running total $205,218Modification P00005 · 2022-09-19 · this action $0 · running total $205,218Modification P00006 · 2022-10-05 · this action $77,712 · running total $282,930Modification P00007 · 2023-10-12 · this action $80,040 · running total $362,970Modification P00008 · 2024-10-01 · this action $40,020 · running total $402,990Modification P00009 · 2026-07-23 · this action -$7,311 · running total $395,679
  • Base2019-10-15+$51,870= $51,870
  • Mod P000012020-09-30+$4,620= $56,490
  • Mod P000022020-10-01+$73,272= $129,762
  • Mod P000032021-10-06+$75,456= $205,218
  • Mod P000042021-11-12+$0= $205,218
  • Mod P000052022-09-19+$0= $205,218
  • Mod P000062022-10-05+$77,712= $282,930
  • Mod P000072023-10-12+$80,040= $362,970
  • Mod P000082024-10-01+$40,020= $402,990
  • Mod P000092026-07-23-$7,311= $395,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-15+$51,870$51,870GAMBRO PHOENIX DIALYSIS SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-30+$4,620$56,490GAMBRO PHOENIX DIALYSIS SERVICE EQUIPMENT LIST CORRECTIONS
Mod P00002· EXERCISE AN OPTION2020-10-01+$73,272$129,762GAMBRO PHOENIX DIALYSIS SERVICE
Mod P00003· EXERCISE AN OPTION2021-10-06+$75,456$205,218GAMBRO PHOENIX DIALYSIS SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12+$0$205,218EO14042 - GAMBRO PHOENIX DIALYSIS SERVICE
Mod P00005· EXERCISE AN OPTION2022-09-19+$0$205,218EXERCISE OY3 GAMBRO PHOENIX DIALYSIS SERVICE
Mod P00006· FUNDING ONLY ACTION2022-10-05+$77,712$282,930FUND OY3 GAMBRO PHOENIX DIALYSIS SERVICE
Mod P00007· EXERCISE AN OPTION2023-10-12+$80,040$362,970FUND OY3 GAMBRO PHOENIX DIALYSIS SERVICE
Mod P00008· EXERCISE AN OPTION2024-10-01+$40,020$402,990EXERCISE -8
Mod P00009· CLOSE OUT2026-07-23−$7,311$395,679DEOB AND CLOSEOUT

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 RSKLEFCZ6127)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0776256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,990FY2026
36C26226N0708262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS$387,926FY2026
36C26226D0102262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS$0FY2026
36C26026P0469260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,588FY2026
36C24826N0573248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS$30,000FY2026
36C24826A0015248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS$0FY2026

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_36C25820N0074_3600_VA11916D0028_3600 · retrieved 2026-09-26.