Award recordCONTRACT

COVIDIEN LP

PIID 36C26218C0144· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $126,946 net obligations· UEI T1LYE86NGGL9· MA

Description

MOD TO INCREAES PO AND CLOSEOUT

Base award description: COVIDIEN VENTILATOR PREVENTIVE MAINTENANCE AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

First action · last action
2018-06-29 · 2025-03-17
Transactions
7
First transaction's obligation
$31,737
Base + all options value (sum of deltas)
$126,946
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.

$126,947$0Base award · 2018-06-29 · this action $31,737 · running total $31,737Modification P00001 · 2019-06-04 · this action $31,737 · running total $63,473Modification P00002 · 2020-06-09 · this action $31,737 · running total $95,210Modification P00003 · 2021-06-08 · this action $31,737 · running total $126,947Modification P00005 · 2023-03-17 · this action -$23,803 · running total $103,143Modification P00006 · 2023-05-05 · this action $2,645 · running total $105,788Modification P00007 · 2025-03-17 · this action $21,158 · running total $126,946
  • Base2018-06-29+$31,737= $31,737
  • Mod P000012019-06-04+$31,737= $63,473
  • Mod P000022020-06-09+$31,737= $95,210
  • Mod P000032021-06-08+$31,737= $126,947
  • Mod P000052023-03-17-$23,803= $103,143
  • Mod P000062023-05-05+$2,645= $105,788
  • Mod P000072025-03-17+$21,158= $126,946
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$31,737$31,737COVIDIEN VENTILATOR PREVENTIVE MAINTENANCE AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00001· EXERCISE AN OPTION2019-06-04+$31,737$63,473COVIDIEN VENTILATOR PREVENTIVE MAINTENANCE AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00002· EXERCISE AN OPTION2020-06-09+$31,737$95,210COVIDIEN VENTILATOR PREVENTIVE MAINTENANCE OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2021-06-08+$31,737$126,947COVIDIEN VENTILATOR PREVENTIVE MAINTENANCE OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2023-03-17−$23,803$103,143EO14042
Mod P00006· FUNDING ONLY ACTION2023-05-05+$2,645$105,788EO14042
Mod P00007· FUNDING ONLY ACTION2025-03-17+$21,158$126,946MOD TO INCREAES PO AND CLOSEOUT

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 T1LYE86NGGL9)

AwardOffice · PSC / listingNet obligationsFY
36C24620P1529246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,986FY2020
36C24920P0682249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,271FY2020
36C25620P1023256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$89,866FY2020
36C24820P1189248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$458,955FY2020
36C25019P2341250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,168FY2019
36C25019P0296250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,888FY2019

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_36C26218C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.