Award recordCONTRACT

AGILITI HEALTH INC

PIID VA24613P0353· VHA· 246-NETWORK CONTRACTING OFFICE 6· N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2013· $18,290 net obligations· UEI M3DQYY15GLP8· MN

Description

IGF::OT::IGF ANNUAL SERVICES FOR PURITAN BENNETT 840 VENTILATORS

Base award description: FY-13 ANNUAL SERVICES FOR PURITAN BENNETT 840 VENTILATORS

First action · last action
2012-10-30 · 2014-03-14
Transactions
3
First transaction's obligation
$18,290
Base + all options value (sum of deltas)
$18,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$18,290$0Base award · 2012-10-30 · this action $18,290 · running total $18,290Modification P00001 · 2013-12-02 · this action -$4,573 · running total $13,718Modification P00002 · 2014-03-14 · this action $4,573 · running total $18,290
  • Base2012-10-30+$18,290= $18,290
  • Mod P000012013-12-02-$4,573= $13,718
  • Mod P000022014-03-14+$4,573= $18,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-30+$18,290$18,290FY-13 ANNUAL SERVICES FOR PURITAN BENNETT 840 VENTILATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-02−$4,573$13,718IGF::OT::IGF ANNUAL SERVICES FOR PURITAN BENNETT 840 VENTILATORS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-14+$4,573$18,290IGF::OT::IGF ANNUAL SERVICES FOR PURITAN BENNETT 840 VENTILATORS

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 M3DQYY15GLP8)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0236249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,005FY2026
36C24726N0367247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,536FY2026
36C26326N0661NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$81,250FY2026
36C26326D0076NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2026
36C25226F0386252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$26,430FY2026
36C25626F0164256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026

Other recipients under N066 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F7149GETINGE USA INC246-NETWORK CONTRACTING OFFICE 6$35,798FY2015
VA24614P4149NEWPORT CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,440FY2014
VA24613P2456AMERICAN PURCHASING SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$16,510FY2013
VA24613P1309WELDING PROCESSES AND MECHANICAL, INC.246-NETWORK CONTRACTING OFFICE 6$13,846FY2013
VA24612P4082PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6$14,127FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.