Award recordCONTRACT

GAMBRO RENAL PRODUCTS, INC

PIID VA247P0722· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2009· $73,395 net obligations· UEI WWSNTLBU4SF9· CO

Description

FULL MAINTENANCE, PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE ON THE GAMBRO PHOENIX DIALYSIS, PLASMA EXCHANGE, AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTER ATLANTA, GA

First action · last action
2008-10-01 · 2009-10-01
Transactions
2
First transaction's obligation
$48,300
Base + all options value (sum of deltas)
$73,395
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
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.

$73,395$0Base award · 2008-10-01 · this action $48,300 · running total $48,300Modification 1 · 2009-10-01 · this action $25,095 · running total $73,395
  • Base2008-10-01+$48,300= $48,300
  • Mod 12009-10-01+$25,095= $73,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$48,300$48,300FULL MAINTENANCE, PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE ON THE GAMBRO PHOENIX DIALYSIS, PLASMA E…
Mod 1· EXERCISE AN OPTION2009-10-01+$25,095$73,395FULL MAINTENANCE, PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE ON THE GAMBRO PHOENIX DIALYSIS, PLASMA E…

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 WWSNTLBU4SF9)

AwardOffice · PSC / listingNet obligationsFY
VA25712P0755549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,277FY2012
VA24612P2140246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,718FY2012
VA25712P0258674-TEMPLE · 6505 · DRUGS AND BIOLOGICALS$12,255FY2012
VA26212P0913262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,338FY2012
VA24612P1793246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,559FY2012
VA24412C0121642-PHILADEPHIA · Q523 · MEDICAL- SURGERY$30,240FY2012

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0722_3600_-NONE-_-NONE- · retrieved 2026-09-26.