Award recordCONTRACT

DRAEGER INC

PIID VA24115C0130· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $484,553 net obligations· UEI M835NJ4FS8T9· PA

Description

IGF::CL::IGF VA PROVIDENCE ARK/CIS

Base award description: IGF::CL::IGF ARK/CIS

First action · last action
2015-09-24 · 2016-08-12
Transactions
3
First transaction's obligation
$508,853
Base + all options value (sum of deltas)
$484,553
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 3 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.

$508,853$0Base award · 2015-09-24 · this action $508,853 · running total $508,853Modification P00001 · 2016-06-21 · this action -$31,020 · running total $477,833Modification P00002 · 2016-08-12 · this action $6,720 · running total $484,553
  • Base2015-09-24+$508,853= $508,853
  • Mod P000012016-06-21-$31,020= $477,833
  • Mod P000022016-08-12+$6,720= $484,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$508,853$508,853IGF::CL::IGF ARK/CIS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-21−$31,020$477,833IGF::CL::IGF ARK/CIS
Mod P00002· EXERCISE AN OPTION2016-08-12+$6,720$484,553IGF::CL::IGF VA PROVIDENCE ARK/CIS

Related awards · 8

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 L065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119P0178SARGES, KATHRYN L241-NETWORK CONTRACT OFFICE 01 (36C241)$480FY2019
VA24117P1097CREATIVE DENTAL IMAGES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$139,213FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0130_3600_-NONE-_-NONE- · retrieved 2026-09-27.