Award recordCONTRACT

DATEX-OHMEDA, INC.

PIID VA24417C0086· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2017· $338,073 net obligations· UEI NDZNF9EW7NP7· WI

Description

PREVENTATIVE MAINTENANCE AND REPAIR SERVICE ON ANESTHESIA MACHINES

Base award description: IGF::OT::IGF 0 OTHER PM SERVICES

First action · last action
2017-01-11 · 2021-02-17
Transactions
8
First transaction's obligation
$52,212
Base + all options value (sum of deltas)
$371,893
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$338,073$0Base award · 2017-01-11 · this action $52,212 · running total $52,212Modification P00001 · 2017-05-03 · this action $5,232 · running total $57,444Modification P00002 · 2018-02-07 · this action $61,862 · running total $119,306Modification P00003 · 2018-03-23 · this action $0 · running total $119,306Modification P00004 · 2019-01-31 · this action $61,862 · running total $181,168Modification P00005 · 2020-02-18 · this action $77,755 · running total $258,922Modification P00006 · 2020-09-11 · this action $359 · running total $259,281Modification P00007 · 2021-02-17 · this action $78,792 · running total $338,073
  • Base2017-01-11+$52,212= $52,212
  • Mod P000012017-05-03+$5,232= $57,444
  • Mod P000022018-02-07+$61,862= $119,306
  • Mod P000032018-03-23+$0= $119,306
  • Mod P000042019-01-31+$61,862= $181,168
  • Mod P000052020-02-18+$77,755= $258,922
  • Mod P000062020-09-11+$359= $259,281
  • Mod P000072021-02-17+$78,792= $338,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-11+$52,212$52,212IGF::OT::IGF 0 OTHER PM SERVICES
Mod P00001· EXERCISE AN OPTION2017-05-03+$5,232$57,444IGF::OT::IGF 0 OTHER PM SERVICES
Mod P00002· EXERCISE AN OPTION2018-02-07+$61,862$119,306IGF::OT::IGF 0 OTHER PM SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-03-23+$0$119,306IGF::OT::IGF 0 OTHER PM SERVICES
Mod P00004· EXERCISE AN OPTION2019-01-31+$61,862$181,168IGF::OT::IGF 0 OTHER PM SERVICES
Mod P00005· EXERCISE AN OPTION2020-02-18+$77,755$258,922PREVENTATIVE MAINTENANCE AND REPAIR SERVICE ON ANESTHESIA MACHINES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-11+$359$259,281PREVENTATIVE MAINTENANCE AND REPAIR SERVICE ON ANESTHESIA MACHINES
Mod P00007· EXERCISE AN OPTION2021-02-17+$78,792$338,073PREVENTATIVE MAINTENANCE AND REPAIR SERVICE ON ANESTHESIA MACHINES

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 NDZNF9EW7NP7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0592262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,149FY2026
36C24526P0126245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,636FY2026
36C25925P1166NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,614FY2025
36C24625F0197246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,310FY2025
36C26125P1257261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,441FY2025
36C26125F0368261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$83,816FY2025

Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0967TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,111FY2026
36C24425N1221TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,984FY2025
36C24425P0559PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,157FY2025
36C24425P0365KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,116FY2025
36C24424N0959TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,635FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.