Award recordCONTRACT

B. BRAUN MEDICAL INC

PIID 36C25919C0032· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $225,112 net obligations· UEI KC45M3TJ8XM5· PA

Description

DIALYSIS MACHINE PM & SERVICES

Base award description: DIALYSIS MACHINE PM&SERVICES VAMC SLC

First action · last action
2019-03-27 · 2024-05-21
Transactions
8
First transaction's obligation
$36,470
Base + all options value (sum of deltas)
$225,112
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.

$225,112$0Base award · 2019-03-27 · this action $36,470 · running total $36,470Modification P00001 · 2019-07-16 · this action $0 · running total $36,470Modification P00002 · 2020-02-20 · this action $37,926 · running total $74,396Modification P00003 · 2021-01-25 · this action $39,438 · running total $113,834Modification P00005 · 2022-02-23 · this action $40,880 · running total $154,714Modification P00006 · 2023-01-26 · this action $42,924 · running total $197,638Modification P00007 · 2024-02-28 · this action $27,474 · running total $225,112Modification P00008 · 2024-05-21 · this action -$0 · running total $225,112
  • Base2019-03-27+$36,470= $36,470
  • Mod P000012019-07-16+$0= $36,470
  • Mod P000022020-02-20+$37,926= $74,396
  • Mod P000032021-01-25+$39,438= $113,834
  • Mod P000052022-02-23+$40,880= $154,714
  • Mod P000062023-01-26+$42,924= $197,638
  • Mod P000072024-02-28+$27,474= $225,112
  • Mod P000082024-05-21-$0= $225,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-27+$36,470$36,470DIALYSIS MACHINE PM&SERVICES VAMC SLC
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-16+$0$36,470DIALYSIS MACHINE PM&SERVICES VAMC SLC: MOD #1 TO ADJUST A SN:
Mod P00002· EXERCISE AN OPTION2020-02-20+$37,926$74,396DIALYSIS MACHINE PM&SERVICES VAMC SLC: MOD #1 TO ADJUST A SN:
Mod P00003· EXERCISE AN OPTION2021-01-25+$39,438$113,834DIALYSIS MACHINE PM&SERVICES VAMC SLC: MOD #1 TO ADJUST A SN:
Mod P00005· EXERCISE AN OPTION2022-02-23+$40,880$154,714DIALYSIS MACHINE PM&SERVICES ADJUST A SN:
Mod P00006· EXERCISE AN OPTION2023-01-26+$42,924$197,638DIALYSIS MACHINE PM&SERVICES ADJUST A SN:
Mod P00007· EXERCISE AN OPTION2024-02-28+$27,474$225,112DIALYSIS MACHINE PM&SERVICES ADJUST A SN:
Mod P00008· FUNDING ONLY ACTION2024-05-21−$0$225,112DIALYSIS MACHINE PM & 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 KC45M3TJ8XM5)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0576257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE$30,520FY2026
36C24826P0922248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$76,176FY2026
36C24726P0638247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,500FY2026
36C24426P0189244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,352FY2026
36C25926P0128NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,708FY2026
36C24626P0005246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,144FY2026

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_36C25919C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.