Award recordCONTRACT

DRAEGER INC

PIID VA24113C0215· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $1,776,318 net obligations· UEI M835NJ4FS8T9· PA

Description

ARK CIS SOFTWARE, HARDWARE AND SUPPORT FOR VISN 1 - CLOSEOUT

Base award description: ARK CIS SOFTWARE, HARDWARE AND SUPPORT FOR VISN 1

First action · last action
2013-09-12 · 2018-12-19
Transactions
8
First transaction's obligation
$1,945,991
Base + all options value (sum of deltas)
$2,200,449
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 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.

$1,945,991$0Base award · 2013-09-12 · this action $1,945,991 · running total $1,945,991Modification P00001 · 2014-07-29 · this action -$803,152 · running total $1,142,838Modification P00002 · 2014-09-05 · this action $72,966 · running total $1,215,804Modification P00003 · 2014-10-01 · this action $220,307 · running total $1,436,111Modification P00005 · 2015-09-09 · this action -$63,924 · running total $1,372,188Modification P00006 · 2015-10-01 · this action $220,307 · running total $1,592,495Modification P00007 · 2016-10-01 · this action $220,307 · running total $1,812,801Modification P00008 · 2018-12-19 · this action -$36,483 · running total $1,776,318
  • Base2013-09-12+$1,945,991= $1,945,991
  • Mod P000012014-07-29-$803,152= $1,142,838
  • Mod P000022014-09-05+$72,966= $1,215,804
  • Mod P000032014-10-01+$220,307= $1,436,111
  • Mod P000052015-09-09-$63,924= $1,372,188
  • Mod P000062015-10-01+$220,307= $1,592,495
  • Mod P000072016-10-01+$220,307= $1,812,801
  • Mod P000082018-12-19-$36,483= $1,776,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-12+$1,945,991$1,945,991ARK CIS SOFTWARE, HARDWARE AND SUPPORT FOR VISN 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-29−$803,152$1,142,838ARK CIS SOFTWARE, HARDWARE AND SUPPORT FOR VISN 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-05+$72,966$1,215,804ARK CIS SOFTWARE, HARDWARE AND SUPPORT FOR VISN 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$220,307$1,436,111ARK CIS SOFTWARE, HARDWARE AND SUPPORT FOR VISN 1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-09−$63,924$1,372,188ARK CIS SOFTWARE, HARDWARE AND SUPPORT FOR VISN 1
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$220,307$1,592,495ARK CIS SOFTWARE, HARDWARE AND SUPPORT FOR VISN 1
Mod P00007· EXERCISE AN OPTION2016-10-01+$220,307$1,812,801ARK CIS SOFTWARE, HARDWARE AND SUPPORT FOR VISN 1
Mod P00008· FUNDING ONLY ACTION2018-12-19−$36,483$1,776,318ARK CIS SOFTWARE, HARDWARE AND SUPPORT FOR VISN 1 - CLOSEOUT

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 M835NJ4FS8T9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0480257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,539,364FY2026
36C25626F0179256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,528FY2026
36C24826P1207248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$59,032FY2026
36C25626N0740256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$743,154FY2026
36C24626N0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,990FY2026
36C24626N0879246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,236FY2026

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.