Award recordCONTRACT

MAQUET, INC.

PIID V630C00105· VHA· 243-NETWORK CONTRACTING OFFICE 03· H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ· FY2010· $59,655 net obligations· UEI VMZHENKMKB45· NJ

Description

MAINTENANCE, INCLUDING SERVICE AND REPAIR, OF SERVO-I VENTILATORS AT MANAHATTAN CAMPUS OF NEW YORK HARBOR HCS, DEPT. OF VETERANS AFFAIRS

First action · last action
2009-10-01 · 2009-12-17
Transactions
2
First transaction's obligation
$43,360
Base + all options value (sum of deltas)
$59,655
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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.

$59,655$0Base award · 2009-10-01 · this action $43,360 · running total $43,360Modification 1 · 2009-12-17 · this action $16,295 · running total $59,655
  • Base2009-10-01+$43,360= $43,360
  • Mod 12009-12-17+$16,295= $59,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$43,360$43,360MAINTENANCE, INCLUDING SERVICE AND REPAIR, OF SERVO-I VENTILATORS AT MANAHATTAN CAMPUS OF NEW YORK HARBOR HCS,…
Mod 1· CHANGE ORDER2009-12-17+$16,295$59,655MAINTENANCE, INCLUDING SERVICE AND REPAIR, OF SERVO-I VENTILATORS AT MANAHATTAN CAMPUS OF NEW YORK HARBOR HCS,…

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 VMZHENKMKB45)

AwardOffice · PSC / listingNet obligationsFY
36C26219N0148262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$3,675FY2019
36C26219N0142262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,900FY2019
36C25618P6440256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
36C25018P4084250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,100FY2018
36C24718P1216247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,071FY2018
36C25018P1953250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR$0FY2018

Other recipients under H265 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P2494HILL-ROM, INC.243-NETWORK CONTRACTING OFFICE 03$5,428FY2015
VA24312P2077NATIONAL FIT TESTING SERVICES, LLC243-NETWORK CONTRACTING OFFICE 03$5,700FY2012
VA24312P0657DTC MEDGAS INC.243-NETWORK CONTRACTING OFFICE 03$6,950FY2012
VA630M15234WILLIAMSBURGH CONSTRUCTION CORP.243-NETWORK CONTRACTING OFFICE 03$11,250FY2011
V021TOSHIBA AMERICA MEDICAL SYSTEMS, INC.243-NETWORK CONTRACTING OFFICE 03$131,115FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C00105_3600_-NONE-_-NONE- · retrieved 2026-09-26.