Award recordCONTRACT

GETINGE USA SALES, LLC

PIID 36C26223C0098· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $257,257 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

GETINGE EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTIONS SERVICES - EXERCISE OY

Base award description: GETINGE EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTIONS SERVICES

First action · last action
2023-05-05 · 2026-05-29
Transactions
6
First transaction's obligation
$46,700
Base + all options value (sum of deltas)
$422,576
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$257,257$0Base award · 2023-05-05 · this action $46,700 · running total $46,700Modification P00001 · 2024-05-15 · this action $49,503 · running total $96,203Modification P00002 · 2025-03-27 · this action $28,160 · running total $124,363Modification P00003 · 2025-11-26 · this action $49,694 · running total $174,057Modification P00004 · 2026-02-06 · this action -$22,851 · running total $151,206Modification P00005 · 2026-05-29 · this action $106,051 · running total $257,257
  • Base2023-05-05+$46,700= $46,700
  • Mod P000012024-05-15+$49,503= $96,203
  • Mod P000022025-03-27+$28,160= $124,363
  • Mod P000032025-11-26+$49,694= $174,057
  • Mod P000042026-02-06-$22,851= $151,206
  • Mod P000052026-05-29+$106,051= $257,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-05+$46,700$46,700GETINGE EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTIONS SERVICES
Mod P00001· EXERCISE AN OPTION2024-05-15+$49,503$96,203GETINGE EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTIONS SERVICES - EXERCISE OY
Mod P00002· EXERCISE AN OPTION2025-03-27+$28,160$124,363GETINGE EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTIONS SERVICES - EXERCISE OY
Mod P00003· FUNDING ONLY ACTION2025-11-26+$49,694$174,057GETINGE EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTIONS SERVICES - EXERCISE OY
Mod P00004· FUNDING ONLY ACTION2026-02-06−$22,851$151,206GETINGE EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTIONS SERVICES - EXERCISE OY
Mod P00005· EXERCISE AN OPTION2026-05-29+$106,051$257,257GETINGE EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTIONS SERVICES - EXERCISE OY

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 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_36C26223C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.