Award recordCONTRACT

GETINGE USA SALES, LLC

PIID 36C26120C0019· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $294,065 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

STERILIZATION EQUIPMENT SERVICES

First action · last action
2019-12-13 · 2023-10-05
Transactions
7
First transaction's obligation
$61,920
Base + all options value (sum of deltas)
$294,065
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$294,065$0Base award · 2019-12-13 · this action $61,920 · running total $61,920Modification P00001 · 2020-11-30 · this action $63,780 · running total $125,700Modification P00002 · 2021-11-23 · this action $65,689 · running total $191,389Modification P00005 · 2022-06-24 · this action -$0 · running total $191,389Modification P00004 · 2022-09-06 · this action $428 · running total $191,816Modification P00006 · 2022-12-02 · this action $68,166 · running total $259,982Modification P00007 · 2023-10-05 · this action $34,083 · running total $294,065
  • Base2019-12-13+$61,920= $61,920
  • Mod P000012020-11-30+$63,780= $125,700
  • Mod P000022021-11-23+$65,689= $191,389
  • Mod P000052022-06-24-$0= $191,389
  • Mod P000042022-09-06+$428= $191,816
  • Mod P000062022-12-02+$68,166= $259,982
  • Mod P000072023-10-05+$34,083= $294,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-13+$61,920$61,920STERILIZATION EQUIPMENT SERVICES
Mod P00001· EXERCISE AN OPTION2020-11-30+$63,780$125,700STERILIZATION EQUIPMENT SERVICES
Mod P00002· EXERCISE AN OPTION2021-11-23+$65,689$191,389STERILIZATION EQUIPMENT SERVICES
Mod P00005· FUNDING ONLY ACTION2022-06-24−$0$191,389STERILIZATION EQUIPMENT SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-06+$428$191,816STERILIZATION EQUIPMENT SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-02+$68,166$259,982STERILIZATION EQUIPMENT SERVICES
Mod P00007· EXERCISE AN OPTION2023-10-05+$34,083$294,065STERILIZATION EQUIPMENT 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 MCSUQBQ8J2F9)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1035244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,088FY2026
36C24426N1016244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,064FY2026
36C24426N0983244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,729FY2026
36C24626P0847246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,022FY2026
36C25726P0599257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,926FY2026
36C24626P0792246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$120,287FY2026

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.