Award recordCONTRACT

DATEX-OHMEDA, INC.

PIID VA24613F0935· VHA· 246-NETWORK CONTRACTING OFFICE 6· J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES· FY2013· $1,728 net obligations· UEI NDZNF9EW7NP7· WI

Description

IGF::OT::IGF FY13 SERVICE CONTRACT PERIOD OF SERVICE 10-1-12 THRU 9-30-13 TRACE GAS TESTING FOR 6 OPERATING ROOMS.

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$1,728
Base + all options value (sum of deltas)
$1,728
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 1 transaction

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.

$1,728$0Base award · 2012-10-01 · this action $1,728 · running total $1,728
  • Base2012-10-01+$1,728= $1,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$1,728$1,728IGF::OT::IGF FY13 SERVICE CONTRACT PERIOD OF SERVICE 10-1-12 THRU 9-30-13 TRACE GAS TESTING FOR 6 OPERATING RO…

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 NDZNF9EW7NP7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0592262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,149FY2026
36C24526P0126245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,636FY2026
36C25925P1166NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,614FY2025
36C24625F0197246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,310FY2025
36C26125P1257261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,441FY2025
36C26125F0368261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$83,816FY2025

Other recipients under J048 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3532PRAXAIR HEALTHCARE SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$36,575FY2016
VA24616P3274CONTAMINANT CONTROL, INC.246-NETWORK CONTRACTING OFFICE 6$6,708FY2016
VA24614P4191DAIKIN APPLIED AMERICAS INC246-NETWORK CONTRACTING OFFICE 6$10,734FY2014
VA24613P1528JOHNSON CONTROLS INC246-NETWORK CONTRACTING OFFICE 6$12,177FY2013
VA659C10366GRAHAM`S PIPING, INC.246-NETWORK CONTRACTING OFFICE 6$3,700FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F0935_3600_-NONE-_-NONE- · retrieved 2026-09-26.