Award recordCONTRACT

DRAEGER INC

PIID 36C26020N0483· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $1,675,774 net obligations· UEI M835NJ4FS8T9· PA

Description

ARK SERVICES

First action · last action
2020-06-04 · 2024-03-18
Transactions
8
First transaction's obligation
$644,229
Base + all options value (sum of deltas)
$1,756,699
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79718D0369
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$1,675,774$0Base award · 2020-06-04 · this action $644,229 · running total $644,229Modification P00001 · 2021-07-12 · this action -$46,219 · running total $598,010Modification P00002 · 2021-07-12 · this action $568,100 · running total $1,166,110Modification P00003 · 2022-02-28 · this action -$80,000 · running total $1,086,110Modification P00004 · 2022-07-12 · this action $354,915 · running total $1,441,025Modification P00005 · 2022-07-18 · this action -$118,884 · running total $1,322,142Modification P00006 · 2023-06-20 · this action $176,816 · running total $1,498,958Modification P00007 · 2024-03-18 · this action $176,816 · running total $1,675,774
  • Base2020-06-04+$644,229= $644,229
  • Mod P000012021-07-12-$46,219= $598,010
  • Mod P000022021-07-12+$568,100= $1,166,110
  • Mod P000032022-02-28-$80,000= $1,086,110
  • Mod P000042022-07-12+$354,915= $1,441,025
  • Mod P000052022-07-18-$118,884= $1,322,142
  • Mod P000062023-06-20+$176,816= $1,498,958
  • Mod P000072024-03-18+$176,816= $1,675,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-04+$644,229$644,229ARK SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-12−$46,219$598,010ARK SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-12+$568,100$1,166,110ARK SERVICES
Mod P00003· FUNDING ONLY ACTION2022-02-28−$80,000$1,086,110ARK SERVICES
Mod P00004· EXERCISE AN OPTION2022-07-12+$354,915$1,441,025ARK SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-18−$118,884$1,322,142ARK SERVICES
Mod P00006· EXERCISE AN OPTION2023-06-20+$176,816$1,498,958ARK SERVICES
Mod P00007· EXERCISE AN OPTION2024-03-18+$176,816$1,675,774ARK 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 M835NJ4FS8T9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0480257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,539,364FY2026
36C25626F0179256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,528FY2026
36C24826P1207248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$59,032FY2026
36C25626N0740256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$743,154FY2026
36C24626N0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,990FY2026
36C24626N0879246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,236FY2026

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020N0483_3600_36F79718D0369_3600 · retrieved 2026-09-26.