Award recordCONTRACT

GETINGE USA INC

PIID VA24617P8718· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $846,992 net obligations· UEI EKHPLES98GX9· NY

Description

DEOBLIGATION OF FUNDING FOR CLOSE OUT

Base award description: IGF::OT::IGF TOTAL CARE 3 PLAN

First action · last action
2017-10-01 · 2023-09-14
Transactions
10
First transaction's obligation
$109,878
Base + all options value (sum of deltas)
$846,992
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 · 10 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.

$853,076$0Base award · 2017-10-01 · this action $109,878 · running total $109,878Modification P00001 · 2018-10-01 · this action $112,008 · running total $221,886Modification P00002 · 2019-01-24 · this action $34,837 · running total $256,723Modification P00003 · 2019-10-01 · this action $194,186 · running total $450,909Modification P00004 · 2020-09-30 · this action $0 · running total $450,909Modification P00005 · 2020-10-01 · this action $198,263 · running total $649,172Modification P00006 · 2021-09-27 · this action $0 · running total $649,172Modification P00007 · 2021-10-01 · this action $203,904 · running total $853,076Modification P00008 · 2022-06-01 · this action -$22 · running total $853,054Modification P00009 · 2023-09-14 · this action -$6,062 · running total $846,992
  • Base2017-10-01+$109,878= $109,878
  • Mod P000012018-10-01+$112,008= $221,886
  • Mod P000022019-01-24+$34,837= $256,723
  • Mod P000032019-10-01+$194,186= $450,909
  • Mod P000042020-09-30+$0= $450,909
  • Mod P000052020-10-01+$198,263= $649,172
  • Mod P000062021-09-27+$0= $649,172
  • Mod P000072021-10-01+$203,904= $853,076
  • Mod P000082022-06-01-$22= $853,054
  • Mod P000092023-09-14-$6,062= $846,992
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$109,878$109,878IGF::OT::IGF TOTAL CARE 3 PLAN
Mod P00001· EXERCISE AN OPTION2018-10-01+$112,008$221,886IGF::OT::IGF TOTAL CARE 3 PLAN
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-01-24+$34,837$256,723IGF::OT::IGF TOTAL CARE 3 PLAN
Mod P00003· EXERCISE AN OPTION2019-10-01+$194,186$450,909TOTAL CARE 3 PLAN
Mod P00004· EXERCISE AN OPTION2020-09-30+$0$450,909TOTAL CARE 3 PLAN
Mod P00005· EXERCISE AN OPTION2020-10-01+$198,263$649,172TOTAL CARE 3 PLAN
Mod P00006· EXERCISE AN OPTION2021-09-27+$0$649,172TOTAL CARE 3 PLAN
Mod P00007· EXERCISE AN OPTION2021-10-01+$203,904$853,076TOTAL CARE 3 PLAN
Mod P00008· FUNDING ONLY ACTION2022-06-01−$22$853,054DEOBLIGATION OF FUNDING
Mod P00009· FUNDING ONLY ACTION2023-09-14−$6,062$846,992DEOBLIGATION OF FUNDING FOR CLOSE OUT

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 EKHPLES98GX9)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0661250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,789FY2023
36C26322P0614NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES$11,187FY2022
36C25022P1178250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$190,546FY2022
36C25922P0333NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,967FY2022
36C25020N0598250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24119P1283241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,238FY2019

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_VA24617P8718_3600_-NONE-_-NONE- · retrieved 2026-09-26.