Description
DE-OBLIGATION OF REMAINING FUNDS. PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, GA
Base award description: PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, GA
First action · last action
2010-04-01 · 2017-08-28
Transactions
11
First transaction's obligation
$34,247
Base + all options value (sum of deltas)
$339,407
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 · 11 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.
- Base2010-04-01+$34,247= $34,247
- Mod 12010-10-01+$71,801= $106,048
- Mod 22011-10-01+$73,949= $179,997
- Mod 32012-02-15-$4,035= $175,963
- Mod P000052013-05-07-$6,029= $169,933
- Mod P000062013-06-21+$72,069= $242,003
- Mod P000072013-10-01+$70,985= $312,988
- Mod P000082014-03-28-$3,158= $309,830
- Mod P000092014-10-01+$35,493= $345,322
- Mod P000102014-10-01+$0= $345,322
- Mod P000112017-08-28-$5,915= $339,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$34,247 | $34,247 | PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, G… |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$71,801 | $106,048 | PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, G… |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$73,949 | $179,997 | PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, G… |
| Mod 3· FUNDING ONLY ACTION | 2012-02-15 | −$4,035 | $175,963 | PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, G… |
| Mod P00005· FUNDING ONLY ACTION | 2013-05-07 | −$6,029 | $169,933 | PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, G… |
| Mod P00006· FUNDING ONLY ACTION | 2013-06-21 | +$72,069 | $242,003 | PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, G… |
| Mod P00007· FUNDING ONLY ACTION | 2013-10-01 | +$70,985 | $312,988 | PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, G… |
| Mod P00008· FUNDING ONLY ACTION | 2014-03-28 | −$3,158 | $309,830 | PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, G… |
| Mod P00009· FUNDING ONLY ACTION | 2014-10-01 | +$35,493 | $345,322 | PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, G… |
| Mod P00010· NOVATION AGREEMENT | 2014-10-01 | +$0 | $345,322 | PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT THE VA MEDICAL CENTERS DECATUR, G… |
| Mod P00011· CHANGE ORDER | 2017-08-28 | −$5,915 | $339,407 | DE-OBLIGATION OF REMAINING FUNDS. PM&R GAMBRO PHOENIX BLOOD DIALYSIS, PLASMA AND WATER PURIFICATION SYSTEMS AT… |
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 RSKLEFCZ6127)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0776 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,990 | FY2026 |
| 36C26226N0708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $387,926 | FY2026 |
| 36C26226D0102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26026P0469 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,588 | FY2026 |
| 36C24826N0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $30,000 | FY2026 |
| 36C24826A0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under J065 from 508-ATLANTA (00508)(36C508) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P1805 | ENERGY SYSTEMS SOUTHEAST LLC | 508-ATLANTA (00508)(36C508) | $5,566 | FY2017 |
| VA24717F0063 | GENERAL ELECTRIC COMPANY | 508-ATLANTA (00508)(36C508) | $121,480 | FY2017 |
| VA24717F0060 | GENERAL ELECTRIC COMPANY | 508-ATLANTA (00508)(36C508) | $248,875 | FY2017 |
| VA24717F0001 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 508-ATLANTA (00508)(36C508) | $100,000 | FY2017 |
| VA24716P2641 | JOHNSON CONTROLS FIRE PROTECTION LP | 508-ATLANTA (00508)(36C508) | $22,229 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1270_3600_-NONE-_-NONE- · retrieved 2026-09-26.