Award recordCONTRACT

GAMBRO RENAL PRODUCTS, INC.

PIID VA24314C0020· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $392,203 net obligations· UEI VFQVXJZL8VV3· CO

Description

IGF::OT::IGF - PREVENTIVE MAINTENANCE ON 26 HEMODIAYLSIS SYSTEMS&SOFTWARE UPGRADES - DECREASE PO 561-C70016

Base award description: IGF::OT::IGF - PREVENTIVE MAINTENANCE ON 26 HEMODIAYLSIS SYSTEMS&SOFTWARE UPGRADES

First action · last action
2013-10-23 · 2019-05-23
Transactions
9
First transaction's obligation
$81,530
Base + all options value (sum of deltas)
$392,445
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 9 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.

$411,963$0Base award · 2013-10-23 · this action $81,530 · running total $81,530Modification P00001 · 2014-10-23 · this action $81,325 · running total $162,854Modification P00002 · 2015-10-23 · this action $83,860 · running total $246,714Modification P00003 · 2016-10-05 · this action $86,243 · running total $332,957Modification P00004 · 2017-10-11 · this action $0 · running total $332,957Modification P00005 · 2017-10-11 · this action $79,007 · running total $411,963Modification P00006 · 2017-10-13 · this action -$8,352 · running total $403,611Modification P00007 · 2018-01-30 · this action -$3,651 · running total $399,960Modification P00008 · 2019-05-23 · this action -$7,758 · running total $392,203
  • Base2013-10-23+$81,530= $81,530
  • Mod P000012014-10-23+$81,325= $162,854
  • Mod P000022015-10-23+$83,860= $246,714
  • Mod P000032016-10-05+$86,243= $332,957
  • Mod P000042017-10-11+$0= $332,957
  • Mod P000052017-10-11+$79,007= $411,963
  • Mod P000062017-10-13-$8,352= $403,611
  • Mod P000072018-01-30-$3,651= $399,960
  • Mod P000082019-05-23-$7,758= $392,203
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-23+$81,530$81,530IGF::OT::IGF - PREVENTIVE MAINTENANCE ON 26 HEMODIAYLSIS SYSTEMS&SOFTWARE UPGRADES
Mod P00001· EXERCISE AN OPTION2014-10-23+$81,325$162,854IGF::OT::IGF - PREVENTIVE MAINTENANCE ON 26 HEMODIAYLSIS SYSTEMS&SOFTWARE UPGRADES
Mod P00002· EXERCISE AN OPTION2015-10-23+$83,860$246,714IGF::OT::IGF - PREVENTIVE MAINTENANCE ON 26 HEMODIAYLSIS SYSTEMS&SOFTWARE UPGRADES - OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2016-10-05+$86,243$332,957IGF::OT::IGF - PREVENTIVE MAINTENANCE ON 26 HEMODIAYLSIS SYSTEMS&SOFTWARE UPGRADES - OPTION YEAR 3
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-10-11+$0$332,957IGF::OT::IGF - PREVENTIVE MAINTENANCE ON 26 HEMODIAYLSIS SYSTEMS&SOFTWARE UPGRADES - ADD AND REMOVAL ITEMS
Mod P00005· EXERCISE AN OPTION2017-10-11+$79,007$411,963IGF::OT::IGF - PREVENTIVE MAINTENANCE ON 26 HEMODIAYLSIS SYSTEMS&SOFTWARE UPGRADES - OPTION YEAR 4
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-10-13−$8,352$403,611IGF::OT::IGF - PREVENTIVE MAINTENANCE ON 26 HEMODIAYLSIS SYSTEMS&SOFTWARE UPGRADES - DECREASE PO
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-01-30−$3,651$399,960IGF::OT::IGF - PREVENTIVE MAINTENANCE ON 26 HEMODIAYLSIS SYSTEMS&SOFTWARE UPGRADES - DECREASE PO 561-C70016
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-05-23−$7,758$392,203IGF::OT::IGF - PREVENTIVE MAINTENANCE ON 26 HEMODIAYLSIS SYSTEMS&SOFTWARE UPGRADES - DECREASE PO 561-C70016

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
VA24217P1856242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,631FY2017
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

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_VA24314C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.