Award recordCONTRACT

MEDTRONIC SOFAMOR DANEK USA, INC

PIID VA24615C0022· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $479,500 net obligations· UEI NCWZAMNGJKH8· TN

Description

IGF::OT::IGF SUPPORT AND SERVICE CONTRACT FOR MEDTRONIC O-ARM OPTION EXERCISE

Base award description: IGF::OT::IGF SUPPORT AND SERVICE CONTRACT FOR MEDTRONIC O-ARM

First action · last action
2014-12-17 · 2016-10-01
Transactions
3
First transaction's obligation
$143,500
Base + all options value (sum of deltas)
$815,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$479,500$0Base award · 2014-12-17 · this action $143,500 · running total $143,500Modification P00001 · 2015-10-01 · this action $168,000 · running total $311,500Modification P00002 · 2016-10-01 · this action $168,000 · running total $479,500
  • Base2014-12-17+$143,500= $143,500
  • Mod P000012015-10-01+$168,000= $311,500
  • Mod P000022016-10-01+$168,000= $479,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-17+$143,500$143,500IGF::OT::IGF SUPPORT AND SERVICE CONTRACT FOR MEDTRONIC O-ARM
Mod P00001· EXERCISE AN OPTION2015-10-01+$168,000$311,500IGF::OT::IGF SUPPORT AND SERVICE CONTRACT FOR MEDTRONIC O-ARM OPTION EXERCISE
Mod P00002· EXERCISE AN OPTION2016-10-01+$168,000$479,500IGF::OT::IGF SUPPORT AND SERVICE CONTRACT FOR MEDTRONIC O-ARM OPTION EXERCISE

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 NCWZAMNGJKH8)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0550252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,251FY2026
36C26326P0646NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,475FY2026
36C25226P0052252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,241FY2026
36C26326P0481NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,600FY2026
36C26326P0455NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,475FY2026
36C25226P0364252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$16,481FY2026

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.