Award recordCONTRACT

MAQUET CARDIOVASCULAR US SALES, LLC

PIID VA24813P2683· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2013· $20,000 net obligations· UEI CDMJWN2L58J9· NJ

Description

IGF::OT::IGF SERVICE CONTRACT MAQUET SYSTEMS

Base award description: SERVICE CONTRACT MAQUET SYSTEMS''IGF::OT::IGF''

First action · last action
2013-03-22 · 2017-03-16
Transactions
5
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$32,000
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 5 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.

$20,000$0Base award · 2013-03-22 · this action $4,000 · running total $4,000Modification P00001 · 2014-03-25 · this action $4,000 · running total $8,000Modification P00002 · 2015-03-05 · this action $4,000 · running total $12,000Modification P00004 · 2016-03-03 · this action $4,000 · running total $16,000Modification P00005 · 2017-03-16 · this action $4,000 · running total $20,000
  • Base2013-03-22+$4,000= $4,000
  • Mod P000012014-03-25+$4,000= $8,000
  • Mod P000022015-03-05+$4,000= $12,000
  • Mod P000042016-03-03+$4,000= $16,000
  • Mod P000052017-03-16+$4,000= $20,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-22+$4,000$4,000SERVICE CONTRACT MAQUET SYSTEMS''IGF::OT::IGF''
Mod P00001· EXERCISE AN OPTION2014-03-25+$4,000$8,000IGF::OT::IGF SERVICE CONTRACT MAQUET SYSTEMS
Mod P00002· EXERCISE AN OPTION2015-03-05+$4,000$12,000IGF::OT::IGF SERVICE CONTRACT MAQUET SYSTEMS
Mod P00004· EXERCISE AN OPTION2016-03-03+$4,000$16,000IGF::OT::IGF SERVICE CONTRACT MAQUET SYSTEMS
Mod P00005· EXERCISE AN OPTION2017-03-16+$4,000$20,000IGF::OT::IGF SERVICE CONTRACT MAQUET SYSTEMS

Related awards · 8

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1988RED RIVER TECHNOLOGY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,131FY2020
36C24818P6724PRECISE CABLING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,247FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2683_3600_-NONE-_-NONE- · retrieved 2026-09-26.