Award recordCONTRACT

MAQUET, INC.

PIID VA24313C0148· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $150,514 net obligations· UEI VMZHENKMKB45· NJ

Description

IGF::OT::IGF NYHHS MAQUET SERVO-I VENTILATORS AND COMPRESSORS PMI

Base award description: NYHHS MAQUET SERVO-I VENTILATORS AND COMPRESSORS PMI IGF::OT::IGF

First action · last action
2013-04-10 · 2018-03-15
Transactions
6
First transaction's obligation
$40,137
Base + all options value (sum of deltas)
$150,514
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$200,685$0Base award · 2013-04-10 · this action $40,137 · running total $40,137Modification P00001 · 2014-04-10 · this action $40,137 · running total $80,274Modification P00002 · 2015-04-10 · this action $40,137 · running total $120,411Modification P00003 · 2016-03-18 · this action $40,137 · running total $160,548Modification P00004 · 2017-04-06 · this action $40,137 · running total $200,685Modification P00005 · 2018-03-15 · this action -$50,171 · running total $150,514
  • Base2013-04-10+$40,137= $40,137
  • Mod P000012014-04-10+$40,137= $80,274
  • Mod P000022015-04-10+$40,137= $120,411
  • Mod P000032016-03-18+$40,137= $160,548
  • Mod P000042017-04-06+$40,137= $200,685
  • Mod P000052018-03-15-$50,171= $150,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-10+$40,137$40,137NYHHS MAQUET SERVO-I VENTILATORS AND COMPRESSORS PMI IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-04-10+$40,137$80,274NYHHS MAQUET SERVO-I VENTILATORS AND COMPRESSORS PMI IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-04-10+$40,137$120,411NYHHS MAQUET SERVO-I VENTILATORS AND COMPRESSORS PMI IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-03-18+$40,137$160,548NYHHS MAQUET SERVO-I VENTILATORS AND COMPRESSORS PMI IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-04-06+$40,137$200,685IGF::OT::IGF OPTION YEAR FOUR NYHHS MAQUET SERVO-I VENTILATORS AND COMPRESSORS PMI
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-03-15−$50,171$150,514IGF::OT::IGF NYHHS MAQUET SERVO-I VENTILATORS AND COMPRESSORS PMI

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 VMZHENKMKB45)

AwardOffice · PSC / listingNet obligationsFY
36C26219N0148262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$3,675FY2019
36C26219N0142262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,900FY2019
36C25618P6440256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
36C25018P4084250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,100FY2018
36C24718P1216247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,071FY2018
36C25018P1953250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR$0FY2018

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_VA24313C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.