Description
PURITAN BENNETT VENTILATORS PREVENTIVE MAINTENANCE
First action · last action
2021-08-31 · 2023-04-20
Transactions
3
First transaction's obligation
$12,645
Base + all options value (sum of deltas)
$82,451
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2021-08-31+$12,645= $12,645
- Mod P000012022-07-29+$13,906= $26,551
- Mod P000022023-04-20-$0= $26,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-31 | +$12,645 | $12,645 | PURITAN BENNETT VENTILATORS PREVENTIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2022-07-29 | +$13,906 | $26,551 | PURITAN BENNETT VENTILATORS PREVENTIVE MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2023-04-20 | −$0 | $26,551 | PURITAN BENNETT VENTILATORS PREVENTIVE MAINTENANCE |
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 RN33CT29NYU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2085 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,057 | FY2022 |
| 36C25922P0001 | NETWORK CONTRACT OFFICE 19 (36C259) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $7,118 | FY2022 |
| 36C24921P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,499 | FY2021 |
| 36C24921P0938 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,692 | FY2021 |
| 36C25921P0056 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,682 | FY2021 |
| 36C25719P1256 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,014 | FY2019 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0943_3600_-NONE-_-NONE- · retrieved 2026-09-26.