Description
BBRAUN SERVICE CONTRACT PM SERVICE - EXERCISE OY 4
Base award description: BASE + 4 BBRAUN SERVICE CONTRACT
Modification chain · 8 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.
- Base2020-11-04+$95,045= $95,045
- Mod P000012021-08-04+$0= $95,045
- Mod P000022021-10-01+$109,111= $204,156
- Mod P000042022-09-16+$0= $204,156
- Mod P000052022-10-01+$113,573= $317,729
- Mod P000062023-03-14-$26,041= $291,688
- Mod P000072023-10-25+$91,488= $383,176
- Mod P000082024-10-01+$95,616= $478,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-04 | +$95,045 | $95,045 | BASE + 4 BBRAUN SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2021-08-04 | +$0 | $95,045 | BBRAUN PREVENTATIVE MAINTENANCE SERVICE OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-01 | +$109,111 | $204,156 | BBRAUN SERVICE CONTRACT OY1 PM SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-09-16 | +$0 | $204,156 | BBRAUN SERVICE CONTRACT OY2 PM SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2022-10-01 | +$113,573 | $317,729 | BBRAUN SERVICE CONTRACT PM SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2023-03-14 | −$26,041 | $291,688 | BBRAUN SERVICE CONTRACT PM SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2023-10-25 | +$91,488 | $383,176 | BBRAUN SERVICE CONTRACT PM SERVICE - EXERCISE OY 3 |
| Mod P00008· EXERCISE AN OPTION | 2024-10-01 | +$95,616 | $478,792 | BBRAUN SERVICE CONTRACT PM SERVICE - EXERCISE OY 4 |
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 KC45M3TJ8XM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0576 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE | $30,520 | FY2026 |
| 36C24826P0922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,176 | FY2026 |
| 36C24726P0638 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2026 |
| 36C24426P0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,352 | FY2026 |
| 36C25926P0128 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,708 | FY2026 |
| 36C24626P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,144 | FY2026 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.