Award recordCONTRACT

BAXTER HEALTHCARE CORPORATION

PIID VA24617C0108· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $543,113 net obligations· UEI RSKLEFCZ6127· IL

Description

EQUIPMENT MAINTENANCE OPTION 1

Base award description: IGF::OT::IGF EQUIPMENT MAINTENANCE

First action · last action
2017-01-10 · 2021-03-09
Transactions
8
First transaction's obligation
$86,039
Base + all options value (sum of deltas)
$560,686
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 8 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.

$544,075$0Base award · 2017-01-10 · this action $86,039 · running total $86,039Modification P00001 · 2017-01-11 · this action $0 · running total $86,039Modification P00002 · 2017-10-01 · this action $116,393 · running total $202,432Modification P00003 · 2018-02-16 · this action -$797 · running total $201,636Modification P00004 · 2018-10-01 · this action $112,873 · running total $314,508Modification P00005 · 2019-10-01 · this action $114,482 · running total $428,990Modification P00006 · 2020-10-01 · this action $115,085 · running total $544,075Modification P00007 · 2021-03-09 · this action -$962 · running total $543,113
  • Base2017-01-10+$86,039= $86,039
  • Mod P000012017-01-11+$0= $86,039
  • Mod P000022017-10-01+$116,393= $202,432
  • Mod P000032018-02-16-$797= $201,636
  • Mod P000042018-10-01+$112,873= $314,508
  • Mod P000052019-10-01+$114,482= $428,990
  • Mod P000062020-10-01+$115,085= $544,075
  • Mod P000072021-03-09-$962= $543,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-10+$86,039$86,039IGF::OT::IGF EQUIPMENT MAINTENANCE
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2017-01-11+$0$86,039IGF::OT::IGF EQUIPMENT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-10-01+$116,393$202,432IGF::OT::IGF EQUIPMENT MAINTENANCE OPTION 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-16−$797$201,636IGF::OT::IGF EQUIPMENT MAINTENANCE OPTION 1
Mod P00004· EXERCISE AN OPTION2018-10-01+$112,873$314,508IGF::OT::IGF EQUIPMENT MAINTENANCE OPTION 1
Mod P00005· EXERCISE AN OPTION2019-10-01+$114,482$428,990EQUIPMENT MAINTENANCE OPTION 1
Mod P00006· EXERCISE AN OPTION2020-10-01+$115,085$544,075EQUIPMENT MAINTENANCE OPTION 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-09−$962$543,113EQUIPMENT MAINTENANCE OPTION 1

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 RSKLEFCZ6127)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0776256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,990FY2026
36C26226N0708262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS$387,926FY2026
36C26226D0102262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS$0FY2026
36C26026P0469260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,588FY2026
36C24826N0573248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS$30,000FY2026
36C24826A0015248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS$0FY2026

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_VA24617C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.