Award recordCONTRACT

GETINGE USA INC

PIID VA24514F0051· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $446,639 net obligations· UEI MCSUQBQ8J2F9· NJ

Description

DE-OB AND CLOSE OUT STERILIZER PREVENTIVE MAINTENANCE

Base award description: IGF::OT::IGF STERILIZER PREVENTIVE MAINTENANCE

First action · last action
2013-10-24 · 2021-12-13
Transactions
9
First transaction's obligation
$84,599
Base + all options value (sum of deltas)
$446,639
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4452B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 9 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.

$468,851$0Base award · 2013-10-24 · this action $84,599 · running total $84,599Modification P00001 · 2015-01-01 · this action $87,137 · running total $171,736Modification P00002 · 2016-01-01 · this action $89,752 · running total $261,488Modification P00003 · 2016-09-14 · this action $7,752 · running total $269,240Modification P00004 · 2017-01-04 · this action $92,444 · running total $361,684Modification P00005 · 2018-01-11 · this action $95,217 · running total $456,901Modification P00006 · 2018-02-27 · this action $11,950 · running total $468,851Modification P00007 · 2018-06-19 · this action -$6,890 · running total $461,961Modification P00008 · 2021-12-13 · this action -$15,322 · running total $446,639
  • Base2013-10-24+$84,599= $84,599
  • Mod P000012015-01-01+$87,137= $171,736
  • Mod P000022016-01-01+$89,752= $261,488
  • Mod P000032016-09-14+$7,752= $269,240
  • Mod P000042017-01-04+$92,444= $361,684
  • Mod P000052018-01-11+$95,217= $456,901
  • Mod P000062018-02-27+$11,950= $468,851
  • Mod P000072018-06-19-$6,890= $461,961
  • Mod P000082021-12-13-$15,322= $446,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-24+$84,599$84,599IGF::OT::IGF STERILIZER PREVENTIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-01-01+$87,137$171,736IGF::OT::IGF STERILIZER PREVENTIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-01-01+$89,752$261,488IGF::OT::IGF STERILIZER PREVENTIVE MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2016-09-14+$7,752$269,240IGF::OT::IGF STERILIZER PREVENTIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-01-04+$92,444$361,684IGF::OT::IGF STERILIZER PREVENTIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2018-01-11+$95,217$456,901IGF::OT::IGF STERILIZER PREVENTIVE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2018-02-27+$11,950$468,851IGF::OT::IGF STERILIZER PREVENTIVE MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2018-06-19−$6,890$461,961IGF::OT::IGF STERILIZER PREVENTIVE MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-12-13−$15,322$446,639DE-OB AND CLOSE OUT STERILIZER PREVENTIVE MAINTENANCE

Related awards · 8

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 MCSUQBQ8J2F9)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1035244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,088FY2026
36C24426N1016244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,064FY2026
36C24426N0983244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,729FY2026
36C24626P0847246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,022FY2026
36C25726P0599257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,926FY2026
36C24626P0792246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$120,287FY2026

Other recipients under H949 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24519C0102BRUKER SCIENTIFIC LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$169,850FY2019
VA24517C0110SCHNEIDER ELECTRIC USA, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0051_3600_V797P4452B_3600 · retrieved 2026-09-26.