Award recordCONTRACT

MEDTRONIC SOFAMOR DANEK USA, INC

PIID VA24314C0043· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $334,875 net obligations· UEI NCWZAMNGJKH8· TN

Description

IGF::OT::IGF FULL SERVICE ON MEDTRONIC EQUIPMENT IN MANHATTAN VAMC OPTION YEAR FOUR

Base award description: IGF::OT::IGF FULL SERVICE ON MEDTRONIC EQUIPMENT IN MANHATTAN VAMC

First action · last action
2014-01-01 · 2017-10-01
Transactions
5
First transaction's obligation
$52,875
Base + all options value (sum of deltas)
$410,375
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 · 5 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.

$334,875$0Base award · 2014-01-01 · this action $52,875 · running total $52,875Modification P00001 · 2014-10-01 · this action $70,500 · running total $123,375Modification P00002 · 2015-10-01 · this action $70,500 · running total $193,875Modification P00004 · 2016-10-01 · this action $70,500 · running total $264,375Modification P00005 · 2017-10-01 · this action $70,500 · running total $334,875
  • Base2014-01-01+$52,875= $52,875
  • Mod P000012014-10-01+$70,500= $123,375
  • Mod P000022015-10-01+$70,500= $193,875
  • Mod P000042016-10-01+$70,500= $264,375
  • Mod P000052017-10-01+$70,500= $334,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$52,875$52,875IGF::OT::IGF FULL SERVICE ON MEDTRONIC EQUIPMENT IN MANHATTAN VAMC
Mod P00001· EXERCISE AN OPTION2014-10-01+$70,500$123,375IGF::OT::IGF FULL SERVICE ON MEDTRONIC EQUIPMENT IN MANHATTAN VAMC
Mod P00002· EXERCISE AN OPTION2015-10-01+$70,500$193,875IGF::OT::IGF FULL SERVICE ON MEDTRONIC EQUIPMENT IN MANHATTAN VAMC
Mod P00004· EXERCISE AN OPTION2016-10-01+$70,500$264,375IGF::OT::IGF FULL SERVICE ON MEDTRONIC EQUIPMENT IN MANHATTAN VAMC
Mod P00005· EXERCISE AN OPTION2017-10-01+$70,500$334,875IGF::OT::IGF FULL SERVICE ON MEDTRONIC EQUIPMENT IN MANHATTAN VAMC OPTION YEAR FOUR

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 NCWZAMNGJKH8)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0550252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,251FY2026
36C26326P0646NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,475FY2026
36C25226P0052252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,241FY2026
36C26326P0481NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,600FY2026
36C26326P0455NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,475FY2026
36C25226P0364252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$16,481FY2026

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_VA24314C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.