Award recordCONTRACT

BAYER HEALTHCARE LLC

PIID VA24415P3449· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $144,090 net obligations· UEI DAVLZMN2HEP5· NJ

Description

IGF::OT::IGF DYE INJECTOR REPAIRS

Base award description: IGF::OT::IGF DYE INJECTOR REPAIRS

First action · last action
2015-04-06 · 2016-05-20
Transactions
4
First transaction's obligation
$74,719
Base + all options value (sum of deltas)
$219,406
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$144,855$0Base award · 2015-04-06 · this action $74,719 · running total $74,719Modification P00001 · 2016-03-09 · this action $64,480 · running total $139,199Modification P00002 · 2016-04-20 · this action $5,656 · running total $144,855Modification P00003 · 2016-05-20 · this action -$765 · running total $144,090
  • Base2015-04-06+$74,719= $74,719
  • Mod P000012016-03-09+$64,480= $139,199
  • Mod P000022016-04-20+$5,656= $144,855
  • Mod P000032016-05-20-$765= $144,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-06+$74,719$74,719IGF::OT::IGF DYE INJECTOR REPAIRS
Mod P00001· EXERCISE AN OPTION2016-03-09+$64,480$139,199IGF::OT::IGF DYE INJECTOR REPAIRS
Mod P00002· FUNDING ONLY ACTION2016-04-20+$5,656$144,855IGF::OT::IGF DYE INJECTOR REPAIRS
Mod P00003· FUNDING ONLY ACTION2016-05-20−$765$144,090IGF::OT::IGF DYE INJECTOR REPAIRS

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 DAVLZMN2HEP5)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0432244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,817FY2026
36C24426P0292244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,620FY2026
36C24926P0339249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,732FY2026
36C25026P0321250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,940FY2026
36C10B26C0003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$212,601FY2026
36C24226P0002242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,186FY2026

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_VA24415P3449_3600_-NONE-_-NONE- · retrieved 2026-09-26.