Award recordCONTRACT

NXSTAGE MEDICAL, INC.

PIID 36C25918C0099· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $96,375 net obligations· UEI WTE4T3GFAGU3· MA

Description

MAINTENANCE ON CRRT AND WARMING UNITS

Base award description: SERVICE AND PREVENTIVE MAINTENANCE ON ICU DIALYSIS MACHINES

First action · last action
2018-05-10 · 2025-04-29
Transactions
8
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$96,375
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$114,500$0Base award · 2018-05-10 · this action $9,600 · running total $9,600Modification P00001 · 2019-05-23 · this action $12,800 · running total $22,400Modification P00002 · 2020-03-26 · this action $17,400 · running total $39,800Modification P00004 · 2021-05-05 · this action $35,700 · running total $75,500Modification P00005 · 2022-04-25 · this action $39,000 · running total $114,500Modification P00006 · 2022-12-01 · this action -$19,500 · running total $95,000Modification P00007 · 2023-04-27 · this action $4,875 · running total $99,875Modification P00008 · 2025-04-29 · this action -$3,500 · running total $96,375
  • Base2018-05-10+$9,600= $9,600
  • Mod P000012019-05-23+$12,800= $22,400
  • Mod P000022020-03-26+$17,400= $39,800
  • Mod P000042021-05-05+$35,700= $75,500
  • Mod P000052022-04-25+$39,000= $114,500
  • Mod P000062022-12-01-$19,500= $95,000
  • Mod P000072023-04-27+$4,875= $99,875
  • Mod P000082025-04-29-$3,500= $96,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-10+$9,600$9,600SERVICE AND PREVENTIVE MAINTENANCE ON ICU DIALYSIS MACHINES
Mod P00001· EXERCISE AN OPTION2019-05-23+$12,800$22,400SERVICE AND PREVENTIVE MAINTENANCE ON ICU DIALYSIS MACHINES
Mod P00002· EXERCISE AN OPTION2020-03-26+$17,400$39,800SERVICE AND PREVENTIVE MAINTENANCE ON ICU DIALYSIS MACHINES
Mod P00004· EXERCISE AN OPTION2021-05-05+$35,700$75,500SERVICE AND PREVENTIVE MAINTENANCE ON ICU DIALYSIS MACHINES
Mod P00005· EXERCISE AN OPTION2022-04-25+$39,000$114,500PM ON ICU DIALYSIS MACHINES - EXERCISE OY 4
Mod P00006· FUNDING ONLY ACTION2022-12-01−$19,500$95,000DE-OBLIGATE EXCESS FUNDS FROM OY 4 PM DIALYSIS EQUIPMENT
Mod P00007· EXERCISE AN OPTION2023-04-27+$4,875$99,875MAINTENANCE ON CRRT AND WARMING UNITS
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-04-29−$3,500$96,375MAINTENANCE ON CRRT AND WARMING UNITS

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 WTE4T3GFAGU3)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0570NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,000FY2026
36C24626P0017246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,600FY2026
36C25625P1484256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,831FY2025
36F79724D0046NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C25624P0225256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,563FY2024
36C25923P1248NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,000FY2023

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.