Award recordCONTRACT

MAQUET CARDIOVASCULAR US SALES, LLC

PIID VA24717P2374· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2017· $0 net obligations· UEI CDMJWN2L58J9· NJ

Description

EMERGENCY FIBER OPTIC BOARD

Base award description: EMERGENCY FIBER OPTIC BOARD IGF::OT::IGF

First action · last action
2017-09-21 · 2020-03-17
Transactions
2
First transaction's obligation
$7,315
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$7,315$0Base award · 2017-09-21 · this action $7,315 · running total $7,315Modification P00001 · 2020-03-17 · this action -$7,315 · running total $0
  • Base2017-09-21+$7,315= $7,315
  • Mod P000012020-03-17-$7,315= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$7,315$7,315EMERGENCY FIBER OPTIC BOARD IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2020-03-17−$7,315$0EMERGENCY FIBER OPTIC BOARD

Related awards · 9

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 J060 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24719P1072TROFHOLZ TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$12,952FY2019
36C24719P0706NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,872FY2019
36C24718N0782SAN-I-PAK PACIFIC, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$36,480FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2374_3600_-NONE-_-NONE- · retrieved 2026-09-26.