Award recordCONTRACT

THE COLLIER GROUP INCORPORATED

PIID VA24417P1916· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $188,948 net obligations· UEI G743FDZ959H3· VA

Description

GETINGE PM AND REPAIR

Base award description: IGF::OT::IGF GETINGE MNT AND SERVICE

First action · last action
2017-03-24 · 2022-07-21
Transactions
11
First transaction's obligation
$33,284
Base + all options value (sum of deltas)
$322,084
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$192,524$0Base award · 2017-03-24 · this action $33,284 · running total $33,284Modification P00001 · 2018-02-08 · this action $33,284 · running total $66,568Modification P00002 · 2018-03-27 · this action $0 · running total $66,568Modification P00003 · 2018-07-20 · this action $8,162 · running total $74,730Modification P00004 · 2019-02-07 · this action $33,284 · running total $108,014Modification P00005 · 2019-02-28 · this action $12,240 · running total $120,254Modification P00006 · 2020-03-24 · this action $45,524 · running total $165,778Modification P00007 · 2021-02-04 · this action -$18,778 · running total $147,000Modification P00008 · 2021-02-23 · this action $45,524 · running total $192,524Modification P00009 · 2022-03-25 · this action $0 · running total $192,524Modification P00010 · 2022-07-21 · this action -$3,576 · running total $188,948
  • Base2017-03-24+$33,284= $33,284
  • Mod P000012018-02-08+$33,284= $66,568
  • Mod P000022018-03-27+$0= $66,568
  • Mod P000032018-07-20+$8,162= $74,730
  • Mod P000042019-02-07+$33,284= $108,014
  • Mod P000052019-02-28+$12,240= $120,254
  • Mod P000062020-03-24+$45,524= $165,778
  • Mod P000072021-02-04-$18,778= $147,000
  • Mod P000082021-02-23+$45,524= $192,524
  • Mod P000092022-03-25+$0= $192,524
  • Mod P000102022-07-21-$3,576= $188,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-24+$33,284$33,284IGF::OT::IGF GETINGE MNT AND SERVICE
Mod P00001· EXERCISE AN OPTION2018-02-08+$33,284$66,568IGF::OT::IGF GETINGE MNT AND SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-03-27+$0$66,568IGF::OT::IGF GETINGE MNT AND SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-20+$8,162$74,730IGF::OT::IGF GETINGE MNT AND SERVICE
Mod P00004· EXERCISE AN OPTION2019-02-07+$33,284$108,014IGF::OT::IGF GETINGE MNT AND SERVICE
Mod P00005· EXERCISE AN OPTION2019-02-28+$12,240$120,254IGF::OT::IGF GETINGE MNT AND SERVICE
Mod P00006· EXERCISE AN OPTION2020-03-24+$45,524$165,778GETINGE PM AND REPAIR
Mod P00007· FUNDING ONLY ACTION2021-02-04−$18,778$147,000GETINGE PM AND REPAIR
Mod P00008· EXERCISE AN OPTION2021-02-23+$45,524$192,524GETINGE PM AND REPAIR
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-25+$0$192,524GETINGE PM AND REPAIR
Mod P00010· FUNDING ONLY ACTION2022-07-21−$3,576$188,948GETINGE PM AND REPAIR

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 G743FDZ959H3)

AwardOffice · PSC / listingNet obligationsFY
36C24822P1494248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS$88,228FY2022
36C24821P1902248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,851FY2021
36C24821P0667248-NETWORK CONTRACT OFFICE 8 (36C248) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$13,283FY2021
36C24821P0430248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,681FY2021
36C24820P1395248-NETWORK CONTRACT OFFICE 8 (36C248) · 5950 · COILS AND TRANSFORMERS$23,310FY2020
36C24819P1566248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$90,237FY2019

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_VA24417P1916_3600_-NONE-_-NONE- · retrieved 2026-09-26.