Award recordCONTRACT

DRAEGER INC

PIID VA24314F2250· VHA· 243-NETWORK CONTRACTING OFFICE 03· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $91,755 net obligations· UEI M835NJ4FS8T9· PA

Description

IGF::CL::IGF REPAIR OF ANESTHESIA MACHINE

First action · last action
2014-04-01 · 2016-03-31
Transactions
3
First transaction's obligation
$31,792
Base + all options value (sum of deltas)
$91,755
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
Parent IDV
V797P4081B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$91,755$0Base award · 2014-04-01 · this action $31,792 · running total $31,792Modification P00001 · 2015-04-01 · this action $31,792 · running total $63,583Modification P00002 · 2016-03-31 · this action $28,172 · running total $91,755
  • Base2014-04-01+$31,792= $31,792
  • Mod P000012015-04-01+$31,792= $63,583
  • Mod P000022016-03-31+$28,172= $91,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$31,792$31,792IGF::CL::IGF REPAIR OF ANESTHESIA MACHINE
Mod P00001· EXERCISE AN OPTION2015-04-01+$31,792$63,583IGF::CL::IGF REPAIR OF ANESTHESIA MACHINE
Mod P00002· EXERCISE AN OPTION2016-03-31+$28,172$91,755IGF::CL::IGF REPAIR OF ANESTHESIA MACHINE

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 M835NJ4FS8T9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0480257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,539,364FY2026
36C25626F0179256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,528FY2026
36C24826P1207248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$59,032FY2026
36C25626N0740256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$743,154FY2026
36C24626N0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,990FY2026
36C24626N0879246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,236FY2026

Other recipients under J035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P4569THOMAS S. BROWN ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$34,000FY2015
VA24315P1603PRECISION LASER SPECIALIST, INC.243-NETWORK CONTRACTING OFFICE 03$40,200FY2015
VA24314P5204AIRTRON TECHNOLOGY INC243-NETWORK CONTRACTING OFFICE 03$9,680FY2014
VA24314P3075C. R. BARD, INC.243-NETWORK CONTRACTING OFFICE 03$16,800FY2014
VA24314P2788SORIN GROUP USA, INC.243-NETWORK CONTRACTING OFFICE 03$8,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F2250_3600_V797P4081B_3600 · retrieved 2026-09-26.