Award recordCONTRACT

GETINGE USA SALES, LLC

PIID 36C26223P1513· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2023· $40,192 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

RESEARCH - CAGE WASHERS SANITIZERS FOR LOMA LINDA - DECREASE FUNDS

Base award description: RESEARCH - CAGE WASHERS SANITIZERS FOR LOMA LINDA

First action · last action
2023-06-06 · 2025-03-17
Transactions
3
First transaction's obligation
$23,735
Base + all options value (sum of deltas)
$120,330
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$48,420$0Base award · 2023-06-06 · this action $23,735 · running total $23,735Modification P00001 · 2024-06-01 · this action $24,685 · running total $48,420Modification P00002 · 2025-03-17 · this action -$8,228 · running total $40,192
  • Base2023-06-06+$23,735= $23,735
  • Mod P000012024-06-01+$24,685= $48,420
  • Mod P000022025-03-17-$8,228= $40,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-06+$23,735$23,735RESEARCH - CAGE WASHERS SANITIZERS FOR LOMA LINDA
Mod P00001· EXERCISE AN OPTION2024-06-01+$24,685$48,420RESEARCH - CAGE WASHERS SANITIZERS FOR LOMA LINDA - FUND OY
Mod P00002· FUNDING ONLY ACTION2025-03-17−$8,228$40,192RESEARCH - CAGE WASHERS SANITIZERS FOR LOMA LINDA - DECREASE FUNDS

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 J049 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0231BLACK LIGHT CONSULTATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,594FY2026
36C26224P2380Z MED SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$250,000FY2024
36C26223P0310ELEVATED TECHNOLOGIES SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,147,511FY2023
36C26223C0029TALON VETERAN SERVICES INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$276,000FY2023
36C26223P0254BLUERIDGE TECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$12,260FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1513_3600_-NONE-_-NONE- · retrieved 2026-09-26.