Award recordCONTRACT

GETINGE USA INC

PIID VA24714C0083· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $247,375 net obligations· UEI EKHPLES98GX9· NY

Description

IGF:OT:IGF PM ON GETINGE EQUIPMENT, AUGUSTA GA

Base award description: IGF::OT::IGF PM ON GETINGE EQUIPMENT, AUGUSTA GA

First action · last action
2013-12-16 · 2019-09-11
Transactions
9
First transaction's obligation
$50,800
Base + all options value (sum of deltas)
$391,729
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 9 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.

$266,858$0Base award · 2013-12-16 · this action $50,800 · running total $50,800Modification P00001 · 2014-10-01 · this action $60,960 · running total $111,760Modification P00002 · 2014-10-24 · this action -$5,030 · running total $106,730Modification P00003 · 2015-10-01 · this action $20,673 · running total $127,403Modification P00004 · 2015-10-22 · this action $28,911 · running total $156,314Modification P00005 · 2016-10-01 · this action $49,584 · running total $205,898Modification P00006 · 2017-10-01 · this action $60,960 · running total $266,858Modification P00007 · 2019-08-15 · this action -$9,530 · running total $257,329Modification P00008 · 2019-09-11 · this action -$9,954 · running total $247,375
  • Base2013-12-16+$50,800= $50,800
  • Mod P000012014-10-01+$60,960= $111,760
  • Mod P000022014-10-24-$5,030= $106,730
  • Mod P000032015-10-01+$20,673= $127,403
  • Mod P000042015-10-22+$28,911= $156,314
  • Mod P000052016-10-01+$49,584= $205,898
  • Mod P000062017-10-01+$60,960= $266,858
  • Mod P000072019-08-15-$9,530= $257,329
  • Mod P000082019-09-11-$9,954= $247,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-16+$50,800$50,800IGF::OT::IGF PM ON GETINGE EQUIPMENT, AUGUSTA GA
Mod P00001· EXERCISE AN OPTION2014-10-01+$60,960$111,760IGF::OT::IGF PM ON GETINGE EQUIPMENT, AUGUSTA GA
Mod P00002· FUNDING ONLY ACTION2014-10-24−$5,030$106,730IGF::OT::IGF PM ON GETINGE EQUIPMENT, AUGUSTA GA
Mod P00003· FUNDING ONLY ACTION2015-10-01+$20,673$127,403IGF::OT::IGF PM ON GETINGE EQUIPMENT, AUGUSTA GA
Mod P00004· FUNDING ONLY ACTION2015-10-22+$28,911$156,314IGF::OT::IGF PM ON GETINGE EQUIPMENT, AUGUSTA GA
Mod P00005· EXERCISE AN OPTION2016-10-01+$49,584$205,898IGF::OT::IGF PM ON GETINGE EQUIPMENT, AUGUSTA GA
Mod P00006· EXERCISE AN OPTION2017-10-01+$60,960$266,858IGF::OT::IGF PM ON GETINGE EQUIPMENT, AUGUSTA GA
Mod P00007· CHANGE ORDER2019-08-15−$9,530$257,329IGF:OT:IGF PM ON GETINGE EQUIPMENT, AUGUSTA GA
Mod P00008· CHANGE ORDER2019-09-11−$9,954$247,375IGF:OT:IGF PM ON GETINGE EQUIPMENT, AUGUSTA GA

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.