Award recordCONTRACT

ICU MEDICAL INC

PIID 36C26318P0678· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $2,688 net obligations· UEI DKAYS62B4175· MN

Description

EMERGENCY PROPRIETARY REPAIR OF INFUSION PUMP AT THE MINNEAPOLIS VAMC

First action · last action
2018-05-25 · 2019-02-27
Transactions
2
First transaction's obligation
$5,838
Base + all options value (sum of deltas)
$2,688
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$5,838$0Base award · 2018-05-25 · this action $5,838 · running total $5,838Modification P00001 · 2019-02-27 · this action -$3,150 · running total $2,688
  • Base2018-05-25+$5,838= $5,838
  • Mod P000012019-02-27-$3,150= $2,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-25+$5,838$5,838EMERGENCY PROPRIETARY REPAIR OF INFUSION PUMP AT THE MINNEAPOLIS VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-27−$3,150$2,688EMERGENCY PROPRIETARY REPAIR OF INFUSION PUMP AT THE MINNEAPOLIS VAMC

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 DKAYS62B4175)

AwardOffice · PSC / listingNet obligationsFY
36C26320P0703NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C26018P3153260-NETWORK CONTRACT OFFICE 20 (36C260) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$10,868FY2018
36C24418P4914244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,954FY2018
36C24218P2908242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,709FY2018
36C24918P4252249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,580FY2018
36C26318P2884NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,000FY2018

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.