Award recordCONTRACT

GAMBRO RENAL PRODUCTS, INC.

PIID VA24414P2040· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $170,940 net obligations· UEI VFQVXJZL8VV3· CO

Description

PM MACHINE MAINTENANCE

Base award description: IGF::OT::IGF MACHINE MAINTENANCE

First action · last action
2014-06-11 · 2020-05-18
Transactions
6
First transaction's obligation
$36,630
Base + all options value (sum of deltas)
$183,150
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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.

$183,150$0Base award · 2014-06-11 · this action $36,630 · running total $36,630Modification P00002 · 2015-05-28 · this action $36,630 · running total $73,260Modification P00005 · 2016-06-08 · this action $36,630 · running total $109,890Modification P00006 · 2017-05-10 · this action $36,630 · running total $146,520Modification P00007 · 2018-04-20 · this action $36,630 · running total $183,150Modification P00008 · 2020-05-18 · this action -$12,210 · running total $170,940
  • Base2014-06-11+$36,630= $36,630
  • Mod P000022015-05-28+$36,630= $73,260
  • Mod P000052016-06-08+$36,630= $109,890
  • Mod P000062017-05-10+$36,630= $146,520
  • Mod P000072018-04-20+$36,630= $183,150
  • Mod P000082020-05-18-$12,210= $170,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-11+$36,630$36,630IGF::OT::IGF MACHINE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-05-28+$36,630$73,260IGF::OT::IGF - PM MACHINE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-06-08+$36,630$109,890IGF::OT::IGF - PM MACHINE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2017-05-10+$36,630$146,520IGF::OT::IGF - PM MACHINE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2018-04-20+$36,630$183,150IGF::OT::IGF - PM MACHINE MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-05-18−$12,210$170,940PM MACHINE MAINTENANCE

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2040_3600_-NONE-_-NONE- · retrieved 2026-09-26.