Award recordCONTRACT

C R BARD INC

PIID VA24116P1025· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $55,994 net obligations· UEI PCLGDMJ6M353· GA

Description

IGF::OT::IGF EMERGENCY ARCTIC SUN 5000E TEMPERATURE MANAGEMENT SYSTEM. P00001 ADMINISTRATIVE MOD TO CORRECT BLOCK 15 DELIVER TO ADDRESS TO WRJ.

Base award description: IGF::OT::IGF EMERGENCY ARCTIC SUN 5000E TEMPERATURE MANAGEMENT SYSTEM.

First action · last action
2016-04-04 · 2016-04-05
Transactions
2
First transaction's obligation
$55,994
Base + all options value (sum of deltas)
$55,994
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 · 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.

$55,994$0Base award · 2016-04-04 · this action $55,994 · running total $55,994Modification P00001 · 2016-04-05 · this action $0 · running total $55,994
  • Base2016-04-04+$55,994= $55,994
  • Mod P000012016-04-05+$0= $55,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-04+$55,994$55,994IGF::OT::IGF EMERGENCY ARCTIC SUN 5000E TEMPERATURE MANAGEMENT SYSTEM.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-04-05+$0$55,994IGF::OT::IGF EMERGENCY ARCTIC SUN 5000E TEMPERATURE MANAGEMENT SYSTEM. P00001 ADMINISTRATIVE MOD TO CORRECT…

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 PCLGDMJ6M353)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1306242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,507FY2025
36C24225P1302242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,831FY2025
36C24824P1064248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,450FY2024
36C26023P0806260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,652FY2023
36C26023P0582260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,351FY2023
36C26023P0585260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,170FY2023

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_VA24116P1025_3600_-NONE-_-NONE- · retrieved 2026-09-26.