Award recordCONTRACT

FRESENIUS USA, INC

PIID 36C25919C0005· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $229,865 net obligations· UEI H1MXHGLD6137· CA

Description

COMPREHENSIVE MAINTENANCE FOR FRESENIUS DIALYSIS UNITS

First action · last action
2018-10-01 · 2022-10-01
Transactions
10
First transaction's obligation
$50,945
Base + all options value (sum of deltas)
$255,425
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$229,865$0Base award · 2018-10-01 · this action $50,945 · running total $50,945Modification P00001 · 2019-09-09 · this action $0 · running total $50,945Modification P00002 · 2019-10-01 · this action $51,120 · running total $102,065Modification P00003 · 2020-09-30 · this action $0 · running total $102,065Modification P00004 · 2020-10-01 · this action $51,120 · running total $153,185Modification P00005 · 2021-09-28 · this action $0 · running total $153,185Modification P00006 · 2021-10-01 · this action $25,560 · running total $178,745Modification P00007 · 2021-10-20 · this action $0 · running total $178,745Modification P00009 · 2022-09-28 · this action $0 · running total $178,745Modification P00010 · 2022-10-01 · this action $51,120 · running total $229,865
  • Base2018-10-01+$50,945= $50,945
  • Mod P000012019-09-09+$0= $50,945
  • Mod P000022019-10-01+$51,120= $102,065
  • Mod P000032020-09-30+$0= $102,065
  • Mod P000042020-10-01+$51,120= $153,185
  • Mod P000052021-09-28+$0= $153,185
  • Mod P000062021-10-01+$25,560= $178,745
  • Mod P000072021-10-20+$0= $178,745
  • Mod P000092022-09-28+$0= $178,745
  • Mod P000102022-10-01+$51,120= $229,865
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$50,945$50,945COMPREHENSIVE MAINTENANCE FOR FRESENIUS DIALYSIS UNITS
Mod P00001· EXERCISE AN OPTION2019-09-09+$0$50,945COMPREHENSIVE MAINTENANCE FOR FRESENIUS DIALYSIS UNITS
Mod P00002· FUNDING ONLY ACTION2019-10-01+$51,120$102,065COMPREHENSIVE MAINTENANCE FOR FRESENIUS DIALYSIS UNITS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-09-30+$0$102,065COMPREHENSIVE MAINTENANCE FOR FRESENIUS DIALYSIS UNITS
Mod P00004· EXERCISE AN OPTION2020-10-01+$51,120$153,185COMPREHENSIVE MAINTENANCE FOR FRESENIUS DIALYSIS UNITS
Mod P00005· EXERCISE AN OPTION2021-09-28+$0$153,185COMPREHENSIVE MAINTENANCE FOR FRESENIUS DIALYSIS UNITS
Mod P00006· FUNDING ONLY ACTION2021-10-01+$25,560$178,745COMPREHENSIVE MAINTENANCE FOR FRESENIUS DIALYSIS UNITS
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-10-20+$0$178,745COMPREHENSIVE MAINTENANCE FOR FRESENIUS DIALYSIS UNITS
Mod P00009· EXERCISE AN OPTION2022-09-28+$0$178,745COMPREHENSIVE MAINTENANCE FOR FRESENIUS DIALYSIS UNITS
Mod P00010· FUNDING ONLY ACTION2022-10-01+$51,120$229,865COMPREHENSIVE MAINTENANCE FOR FRESENIUS DIALYSIS 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 H1MXHGLD6137)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1110248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,912FY2026
36C10X26K0452SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$157,312FY2026
36C26226N0732262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,845FY2026
36C25626F0137256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,125FY2026
36C10X26K0349SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$18,748FY2026
36C24526F0280245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$88,493FY2026

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

AwardRecipientOfficeNet obligationsFY
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
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_36C25919C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.