Award recordCONTRACT

MAQUET, INC.

PIID VA243P0139· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $257,096 net obligations· UEI VMZHENKMKB45· NJ

Description

YEARLY MAINTENANCE FOR VENTILATORS LOCATED AT THE BROOKLYN VA

Base award description: VENTILATOR MAINTENANCE AT THE BROOKLYN VA MEDICAL CENTER

First action · last action
2007-10-01 · 2013-10-16
Transactions
8
First transaction's obligation
$51,585
Base + all options value (sum of deltas)
$284,843
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 8 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.

$273,541$0Base award · 2007-10-01 · this action $51,585 · running total $51,585Modification 1 · 2007-10-01 · this action $51,585 · running total $103,170Modification 2 · 2008-09-25 · this action $43,363 · running total $146,533Modification 3 · 2009-10-01 · this action $23,838 · running total $170,371Modification 4 · 2010-10-01 · this action $51,585 · running total $221,956Modification 6 · 2011-10-01 · this action $51,585 · running total $273,541Modification P00009 · 2013-10-16 · this action -$8,222 · running total $265,319Modification P00010 · 2013-10-16 · this action -$8,222 · running total $257,096
  • Base2007-10-01+$51,585= $51,585
  • Mod 12007-10-01+$51,585= $103,170
  • Mod 22008-09-25+$43,363= $146,533
  • Mod 32009-10-01+$23,838= $170,371
  • Mod 42010-10-01+$51,585= $221,956
  • Mod 62011-10-01+$51,585= $273,541
  • Mod P000092013-10-16-$8,222= $265,319
  • Mod P000102013-10-16-$8,222= $257,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$51,585$51,585VENTILATOR MAINTENANCE AT THE BROOKLYN VA MEDICAL CENTER
Mod 1· EXERCISE AN OPTION2007-10-01+$51,585$103,170VENTILATOR MAINTENANCE AT THE BROOKLYN VA MEDICAL CENTER
Mod 2· EXERCISE AN OPTION2008-09-25+$43,363$146,533VENTILATOR MAINTENANCE AT THE BROOKLYN VA MEDICAL CENTER
Mod 3· EXERCISE AN OPTION2009-10-01+$23,838$170,371PMI SERVO VENTILATORS
Mod 4· EXERCISE AN OPTION2010-10-01+$51,585$221,956YEARLY MAINTENANCE FOR VENTILATORS LOCATED AT THE BROOKLYN VA
Mod 6· EXERCISE AN OPTION2011-10-01+$51,585$273,541YEARLY MAINTENANCE FOR VENTILATORS LOCATED AT THE BROOKLYN VA
Mod P00009· EXERCISE AN OPTION2013-10-16−$8,222$265,319YEARLY MAINTENANCE FOR VENTILATORS LOCATED AT THE BROOKLYN VA
Mod P00010· EXERCISE AN OPTION2013-10-16−$8,222$257,096YEARLY MAINTENANCE FOR VENTILATORS LOCATED AT THE BROOKLYN VA

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 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.