Award recordCONTRACT

FRESENIUS USA, INC

PIID VA24515P0117· VHA· 688-WASHINGTON DC (00688)(36C688)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2015· $493 net obligations· UEI H1MXHGLD6137· CA

Description

FMIS LICENSE MAINTENANCE IGF::OT::IGF

First action · last action
2014-10-31 · 2017-01-04
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$493
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$10,000$0Base award · 2014-10-31 · this action $10,000 · running total $10,000Modification P00001 · 2016-02-12 · this action -$10,000 · running total $0Modification P00002 · 2017-01-04 · this action $493 · running total $493
  • Base2014-10-31+$10,000= $10,000
  • Mod P000012016-02-12-$10,000= $0
  • Mod P000022017-01-04+$493= $493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-31+$10,000$10,000FMIS LICENSE MAINTENANCE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2016-02-12−$10,000$0FMIS LICENSE MAINTENANCE IGF::OT::IGF
Mod P00002· CLOSE OUT2017-01-04+$493$493FMIS LICENSE MAINTENANCE IGF::OT::IGF

Related awards · 9

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 H1MXHGLD6137)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1110248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,912FY2026
36C10X26K0452SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$157,312FY2026
36C26226N0732262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,845FY2026
36C25626F0137256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,125FY2026
36C10X26K0349SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$18,748FY2026
36C24526F0280245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$88,493FY2026

Other recipients under J035 from 688-WASHINGTON DC (00688)(36C688) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516F0259QUALITY ELEVATOR CO., LLC688-WASHINGTON DC (00688)(36C688)$708,000FY2016
VA24515P0395ATLANTIC DOOR CONTROL, INC.688-WASHINGTON DC (00688)(36C688)$8,192FY2015
VA24515P0131MILTENYI BIOTEC, INC.688-WASHINGTON DC (00688)(36C688)$17,240FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.