Award recordCONTRACT

MALLINCKRODT, INC.

PIID VA247P1417· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $94,320 net obligations· UEI KL9NZJKQLFL7· MO

Description

PM SERVICE MALLINCKRODT HYDRAVISION STYSTEM

First action · last action
2010-10-01 · 2012-10-01
Transactions
3
First transaction's obligation
$31,440
Base + all options value (sum of deltas)
$125,760
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$94,320$0Base award · 2010-10-01 · this action $31,440 · running total $31,440Modification 1 · 2011-10-06 · this action $31,440 · running total $62,880Modification P0002 · 2012-10-01 · this action $31,440 · running total $94,320
  • Base2010-10-01+$31,440= $31,440
  • Mod 12011-10-06+$31,440= $62,880
  • Mod P00022012-10-01+$31,440= $94,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$31,440$31,440PM SERVICE MALLINCKRODT HYDRAVISION STYSTEM
Mod 1· EXERCISE AN OPTION2011-10-06+$31,440$62,880PM SERVICE MALLINCKRODT HYDRAVISION STYSTEM
Mod P0002· EXERCISE AN OPTION2012-10-01+$31,440$94,320PM SERVICE MALLINCKRODT HYDRAVISION STYSTEM

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 KL9NZJKQLFL7)

AwardOffice · PSC / listingNet obligationsFY
VA24917P0633626-NASHVILLE (00626) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,515FY2017
VA24115P2061241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,994FY2015
VA24815P3063248-NETWORK CONTRACT OFFICE 8 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$9,929FY2015
VA25115P2144583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA25815P1759258-NETWORK CNTRCT OFF 22G (36C258) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$6,641FY2015
VA25615C0099256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,920FY2015

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1417_3600_-NONE-_-NONE- · retrieved 2026-09-26.