Award recordCONTRACT

GETINGE USA SALES, LLC

PIID 36C26323P0114· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2023· $144,544 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

GETINGE EQUIPMENT SERVICE MAINTENANCE AGREEMENT EO 14398

Base award description: GETINGE EQUIPMENT SERVICE MAINTENANCE AGREEMENT

First action · last action
2022-11-15 · 2026-06-23
Transactions
5
First transaction's obligation
$29,388
Base + all options value (sum of deltas)
$183,187
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$144,544$0Base award · 2022-11-15 · this action $29,388 · running total $29,388Modification P00001 · 2023-10-26 · this action $37,871 · running total $67,259Modification P00002 · 2024-10-16 · this action $38,643 · running total $105,902Modification P00003 · 2025-10-30 · this action $38,643 · running total $144,544Modification P00004 · 2026-06-23 · this action $0 · running total $144,544
  • Base2022-11-15+$29,388= $29,388
  • Mod P000012023-10-26+$37,871= $67,259
  • Mod P000022024-10-16+$38,643= $105,902
  • Mod P000032025-10-30+$38,643= $144,544
  • Mod P000042026-06-23+$0= $144,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-15+$29,388$29,388GETINGE EQUIPMENT SERVICE MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2023-10-26+$37,871$67,259GETINGE EQUIPMENT SERVICE MAINTENANCE AGREEMENT - EXERCISE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2024-10-16+$38,643$105,902GETINGE EQUIPMENT SERVICE MAINTENANCE AGREEMENT - EXERCISE OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2025-10-30+$38,643$144,544GETINGE EQUIPMENT SERVICE MAINTENANCE AGREEMENT - EXERCISE OPTION YEAR 3
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$144,544GETINGE EQUIPMENT SERVICE MAINTENANCE AGREEMENT EO 14398

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 J072 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0398HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 23 (36C263)$233,901FY2026
36C26326P0156R. W. MARTIN AND SONS INCNETWORK CONTRACT OFFICE 23 (36C263)$22,987FY2026
36C26326P0256ITW FOOD EQUIPMENT GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$14,096FY2026
36C26325P1109ITW FOOD EQUIPMENT GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$10,334FY2025
36C26325P0477ITW FOOD EQUIPMENT GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,431FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.