Award recordCONTRACT

FRESENIUS USA, INC

PIID VA24114C0049· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $214,200 net obligations· UEI H1MXHGLD6137· CA

Description

IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES FRESENIUS HEMODIALYSIS SYSTEMS

First action · last action
2014-02-28 · 2017-03-02
Transactions
4
First transaction's obligation
$53,550
Base + all options value (sum of deltas)
$214,200
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 4 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.

$214,200$0Base award · 2014-02-28 · this action $53,550 · running total $53,550Modification P00001 · 2015-03-02 · this action $53,550 · running total $107,100Modification P00002 · 2016-03-24 · this action $53,550 · running total $160,650Modification P00003 · 2017-03-02 · this action $53,550 · running total $214,200
  • Base2014-02-28+$53,550= $53,550
  • Mod P000012015-03-02+$53,550= $107,100
  • Mod P000022016-03-24+$53,550= $160,650
  • Mod P000032017-03-02+$53,550= $214,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-28+$53,550$53,550IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES FRESENIUS HEMODIALYSIS SYSTEMS
Mod P00001· EXERCISE AN OPTION2015-03-02+$53,550$107,100IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES FRESENIUS HEMODIALYSIS SYSTEMS
Mod P00002· EXERCISE AN OPTION2016-03-24+$53,550$160,650IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES FRESENIUS HEMODIALYSIS SYSTEMS
Mod P00003· EXERCISE AN OPTION2017-03-02+$53,550$214,200IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES FRESENIUS HEMODIALYSIS SYSTEMS

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 H1MXHGLD6137)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1110248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,912FY2026
36C10X26K0452SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$157,312FY2026
36C26226N0732262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,845FY2026
36C25626F0137256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,125FY2026
36C10X26K0349SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$18,748FY2026
36C24526F0280245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$88,493FY2026

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.