Award recordCONTRACT

GAMBRO RENAL PRODUCTS, INC.

PIID VA24613C0095· VHA· 246-NETWORK CONTRACTING OFFICE 6· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $350,778 net obligations· UEI VFQVXJZL8VV3· CO

Description

PHOENIX MACHINES CRITICAL FUNCTIONS IGF::CT::IGFM

First action · last action
2013-05-16 · 2014-10-01
Transactions
7
First transaction's obligation
$25,899
Base + all options value (sum of deltas)
$350,778
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 · 7 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.

$350,778$0Base award · 2013-05-16 · this action $25,899 · running total $25,899Modification P00001 · 2013-05-22 · this action $14,208 · running total $40,107Modification P00002 · 2013-10-01 · this action $56,978 · running total $97,086Modification P00003 · 2013-10-01 · this action $42,624 · running total $139,710Modification P00004 · 2013-10-15 · this action $43,284 · running total $182,994Modification P00005 · 2014-10-01 · this action $63,515 · running total $246,509Modification P00006 · 2014-10-01 · this action $104,269 · running total $350,778
  • Base2013-05-16+$25,899= $25,899
  • Mod P000012013-05-22+$14,208= $40,107
  • Mod P000022013-10-01+$56,978= $97,086
  • Mod P000032013-10-01+$42,624= $139,710
  • Mod P000042013-10-15+$43,284= $182,994
  • Mod P000052014-10-01+$63,515= $246,509
  • Mod P000062014-10-01+$104,269= $350,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-16+$25,899$25,899PHOENIX MACHINES CRITICAL FUNCTIONS IGF::CT::IGFM
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-22+$14,208$40,107PHOENIX MACHINES CRITICAL FUNCTIONS IGF::CT::IGFM
Mod P00002· EXERCISE AN OPTION2013-10-01+$56,978$97,086PHOENIX MACHINES CRITICAL FUNCTIONS IGF::CT::IGFM
Mod P00003· EXERCISE AN OPTION2013-10-01+$42,624$139,710PHOENIX MACHINES CRITICAL FUNCTIONS IGF::CT::IGFM
Mod P00004· EXERCISE AN OPTION2013-10-15+$43,284$182,994PHOENIX MACHINES CRITICAL FUNCTIONS IGF::CT::IGFM
Mod P00005· EXERCISE AN OPTION2014-10-01+$63,515$246,509PHOENIX MACHINES CRITICAL FUNCTIONS IGF::CT::IGFM
Mod P00006· EXERCISE AN OPTION2014-10-01+$104,269$350,778PHOENIX MACHINES CRITICAL FUNCTIONS IGF::CT::IGFM

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 VFQVXJZL8VV3)

AwardOffice · PSC / listingNet obligationsFY
VA24217P1856242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,631FY2017
VA26216P3742262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,090FY2016
VA52815P1273242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS$5,513FY2016
VA26315P0802656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,000FY2015
VA24415P4995244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$7,560FY2015
VA24615P2121246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3956PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.246-NETWORK CONTRACTING OFFICE 6$296,436FY2016
VA24616F0723JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.246-NETWORK CONTRACTING OFFICE 6$12,245FY2016
VA24616P4005TREATMENT SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$8,005FY2016
VA24616P3974ST. JUDE MEDICAL, LLC246-NETWORK CONTRACTING OFFICE 6$5,000FY2016
VA24616P3963BAYER HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6$6,623FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.