Award recordCONTRACT

DRAEGER INC

PIID VA24715P1549· VHA· 247-NETWORK CONTRACT OFFICE 7· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $25,568 net obligations· UEI M835NJ4FS8T9· PA

Description

SOFTWARE AND HARDWARE MAINTENANCE INNOVIAN ANESTHESIA IGF::OT::IGF

First action · last action
2015-04-07 · 2015-04-07
Transactions
1
First transaction's obligation
$25,568
Base + all options value (sum of deltas)
$25,568
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$25,568$0Base award · 2015-04-07 · this action $25,568 · running total $25,568
  • Base2015-04-07+$25,568= $25,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-07+$25,568$25,568SOFTWARE AND HARDWARE MAINTENANCE INNOVIAN ANESTHESIA IGF::OT::IGF

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 M835NJ4FS8T9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0480257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,539,364FY2026
36C25626F0179256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,528FY2026
36C24826P1207248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$59,032FY2026
36C25626N0740256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$743,154FY2026
36C24626N0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,990FY2026
36C24626N0879246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,236FY2026

Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F111524 HOUR DATA, LLC247-NETWORK CONTRACT OFFICE 7$13,500FY2016
VA24715F2547SPACELABS HEALTHCARE (WASHINGTON), INC247-NETWORK CONTRACT OFFICE 7$3,192FY2015
VA24715F1342LYTX, INC.247-NETWORK CONTRACT OFFICE 7$7,835FY2015
VA24714F3499AVERTIUM TENNESSEE, INC247-NETWORK CONTRACT OFFICE 7$311,300FY2015
VA24714P3222HOWARD INDUSTRIES, INC.247-NETWORK CONTRACT OFFICE 7$8,845FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1549_3600_-NONE-_-NONE- · retrieved 2026-09-26.