Award recordCONTRACT

ICU MEDICAL INC

PIID 36C26018P3153· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2018· $10,868 net obligations· UEI DKAYS62B4175· MN

Description

SOFTWARE MAINTENANCE OF 19 CADD SOLIS AMBULATORY INFUSION PUMPS.

First action · last action
2018-09-02 · 2018-12-10
Transactions
2
First transaction's obligation
$10,868
Base + all options value (sum of deltas)
$10,868
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$10,868$0Base award · 2018-09-02 · this action $10,868 · running total $10,868Modification P00002 · 2018-12-10 · this action $0 · running total $10,868
  • Base2018-09-02+$10,868= $10,868
  • Mod P000022018-12-10+$0= $10,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-02+$10,868$10,868SOFTWARE MAINTENANCE OF 19 CADD SOLIS AMBULATORY INFUSION PUMPS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-10+$0$10,868SOFTWARE MAINTENANCE OF 19 CADD SOLIS AMBULATORY INFUSION PUMPS.

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 DKAYS62B4175)

AwardOffice · PSC / listingNet obligationsFY
36C26320P0703NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24418P4914244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,954FY2018
36C24218P2908242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,709FY2018
36C24918P4252249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,580FY2018
36C26318P2884NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,000FY2018
36C26318P0678NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,688FY2018

Other recipients under D318 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26021P0030APEX INTEGRATED SECURITY SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$419,309FY2021
36C26020F0744FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,638,488FY2020
36C26020P0951BAYER HEALTHCARE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2020
36C26020P0888ROCHE DIAGNOSTICS CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$10,000FY2020
36C26020P0864FORESIGHT IMAGING LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,990FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3153_3600_-NONE-_-NONE- · retrieved 2026-09-26.