Award recordCONTRACT

MAQUET, INC.

PIID VA24613C0031· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $46,463 net obligations· UEI VMZHENKMKB45· NJ

Description

PM MAQUET PERFUSION IGF::CT::IGF

First action · last action
2013-01-23 · 2013-10-01
Transactions
2
First transaction's obligation
$19,913
Base + all options value (sum of deltas)
$99,563
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 2 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.

$46,463$0Base award · 2013-01-23 · this action $19,913 · running total $19,913Modification P00001 · 2013-10-01 · this action $26,550 · running total $46,463
  • Base2013-01-23+$19,913= $19,913
  • Mod P000012013-10-01+$26,550= $46,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-23+$19,913$19,913PM MAQUET PERFUSION IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$26,550$46,463PM MAQUET PERFUSION IGF::CT::IGF

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 VMZHENKMKB45)

AwardOffice · PSC / listingNet obligationsFY
36C26219N0148262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$3,675FY2019
36C26219N0142262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,900FY2019
36C25618P6440256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
36C25018P4084250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,100FY2018
36C24718P1216247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,071FY2018
36C25018P1953250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR$0FY2018

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F4001TRANSMOTION MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$11,434FY2016
VA24616F4016T & T TECHNOLOGY INC246-NETWORK CONTRACTING OFFICE 6$6,391FY2016
VA24616F3962ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$24,482FY2016
VA24616F3999BRUNO INDEPENDENT LIVING AIDS INC246-NETWORK CONTRACTING OFFICE 6$12,574FY2016
VA24616F4019CENTER SPAN LLC246-NETWORK CONTRACTING OFFICE 6$12,879FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.