Award recordCONTRACT

MAQUET CARDIOVASCULAR US SALES, LLC

PIID VA24616P0614· VHA· 246-NETWORK CONTRACTING OFFICE 6· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $3,824 net obligations· UEI CDMJWN2L58J9· NJ

Description

IGF::OT::IGF EMERGENCY ONSITE CARDIO SAVER REPAIR

First action · last action
2015-10-27 · 2016-03-29
Transactions
2
First transaction's obligation
$3,694
Base + all options value (sum of deltas)
$3,824
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.

$3,824$0Base award · 2015-10-27 · this action $3,694 · running total $3,694Modification P00001 · 2016-03-29 · this action $130 · running total $3,824
  • Base2015-10-27+$3,694= $3,694
  • Mod P000012016-03-29+$130= $3,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-27+$3,694$3,694IGF::OT::IGF EMERGENCY ONSITE CARDIO SAVER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-29+$130$3,824IGF::OT::IGF EMERGENCY ONSITE CARDIO SAVER REPAIR

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 CDMJWN2L58J9)

AwardOffice · PSC / listingNet obligationsFY
36C25720P1568257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,553FY2020
36C24220N0375242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,413FY2020
36C24119P0737241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR$13,781FY2019
36C26319P0725NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,138FY2019
36C24819P0971248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,700FY2019
36C26319P0526NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P84593M COMPANY246-NETWORK CONTRACTING OFFICE 6$13,660FY2016
VA24615P8529CHESAPEAKE MISSION CRITICAL LLC246-NETWORK CONTRACTING OFFICE 6$4,500FY2016
VA24615P7112GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6$4,846FY2015
VA24615P5377TECH ONE BIOMEDICAL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$7,588FY2015
VA24615F4652TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$8,047FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P0614_3600_-NONE-_-NONE- · retrieved 2026-09-26.