Award recordCONTRACT

GAMBRO RENAL PRODUCTS, INC.

PIID VA24217P1856· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $1,631 net obligations· UEI VFQVXJZL8VV3· CO

Description

IGF::OT::IGF EMERGENCY REPAIR OF TWO DIALYSIS MACHINES

First action · last action
2017-05-01 · 2017-06-30
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$1,631
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$6,000$0Base award · 2017-05-01 · this action $6,000 · running total $6,000Modification P00001 · 2017-06-30 · this action -$4,369 · running total $1,631
  • Base2017-05-01+$6,000= $6,000
  • Mod P000012017-06-30-$4,369= $1,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-01+$6,000$6,000IGF::OT::IGF EMERGENCY REPAIR OF TWO DIALYSIS MACHINES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-30−$4,369$1,631IGF::OT::IGF EMERGENCY REPAIR OF TWO DIALYSIS MACHINES

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 VFQVXJZL8VV3)

AwardOffice · PSC / listingNet obligationsFY
VA26216P3742262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,090FY2016
VA52815P1273242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS$5,513FY2016
VA26315P0802656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,000FY2015
VA24415P4995244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$7,560FY2015
VA24615P2121246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA26315P0255656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,031FY2015

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1856_3600_-NONE-_-NONE- · retrieved 2026-09-26.