Award recordCONTRACT

GIVEN IMAGING INC

PIID 36C26218C0101· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $38,499 net obligations· UEI XCGXPAL798G8· GA

Description

BARRX FLEX SERVICE PLAN FOR VA LOMA LINDA HCS. EXERCISE OPTION YEAR 2.

Base award description: IGF::OF::IGF BARRX FLEX RFA ENERGY PREVENTATIVE MAINTENANCE/SERVICE PLAN FOR VA LOMA LINDA HCS.

First action · last action
2018-04-18 · 2020-03-23
Transactions
4
First transaction's obligation
$12,833
Base + all options value (sum of deltas)
$38,499
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 · 4 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.

$38,499$0Base award · 2018-04-18 · this action $12,833 · running total $12,833Modification A00001 · 2018-04-19 · this action $0 · running total $12,833Modification P00002 · 2019-04-01 · this action $12,833 · running total $25,666Modification P00003 · 2020-03-23 · this action $12,833 · running total $38,499
  • Base2018-04-18+$12,833= $12,833
  • Mod A000012018-04-19+$0= $12,833
  • Mod P000022019-04-01+$12,833= $25,666
  • Mod P000032020-03-23+$12,833= $38,499
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-18+$12,833$12,833IGF::OF::IGF BARRX FLEX RFA ENERGY PREVENTATIVE MAINTENANCE/SERVICE PLAN FOR VA LOMA LINDA HCS.
Mod A00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2018-04-19+$0$12,833IGF::OF::IGF CORRECT VENDOR
Mod P00002· EXERCISE AN OPTION2019-04-01+$12,833$25,666IGF::OF::IGF CORRECT VENDOR
Mod P00003· EXERCISE AN OPTION2020-03-23+$12,833$38,499BARRX FLEX SERVICE PLAN FOR VA LOMA LINDA HCS. EXERCISE OPTION YEAR 2.

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 XCGXPAL798G8)

AwardOffice · PSC / listingNet obligationsFY
36C24721P1088247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,037FY2021
36C25521P0212255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$22,033FY2021
36C26220P1053262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,856FY2020
36C24120P0501241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,485FY2020
36C24620P0403246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,000FY2020
36C25220P0094252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,841FY2020

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.