Award recordCONTRACT

BAYER HEALTHCARE LLC

PIID VA24816F0507· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $26,546 net obligations· UEI XLDXN871ZP45· IN

Description

IGF OT IGF MEDRAD INTEGO PET INFUSION SYSTEM PREVENT MAINTENANCE

Base award description: IGF::OT::IGF MEDRAD INTEGO PET INFUSION SYSTEM PREVENT MAINTENANCE

First action · last action
2015-12-15 · 2021-04-28
Transactions
7
First transaction's obligation
$5,899
Base + all options value (sum of deltas)
$26,546
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5058B
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 7 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.

$29,495$0Base award · 2015-12-15 · this action $5,899 · running total $5,899Modification P00001 · 2016-10-06 · this action $5,899 · running total $11,798Modification P00002 · 2017-11-08 · this action $5,899 · running total $17,697Modification P00003 · 2018-07-24 · this action $0 · running total $17,697Modification P00004 · 2018-12-20 · this action $5,899 · running total $23,596Modification P00005 · 2019-11-12 · this action $5,899 · running total $29,495Modification P00006 · 2021-04-28 · this action -$2,950 · running total $26,546
  • Base2015-12-15+$5,899= $5,899
  • Mod P000012016-10-06+$5,899= $11,798
  • Mod P000022017-11-08+$5,899= $17,697
  • Mod P000032018-07-24+$0= $17,697
  • Mod P000042018-12-20+$5,899= $23,596
  • Mod P000052019-11-12+$5,899= $29,495
  • Mod P000062021-04-28-$2,950= $26,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-15+$5,899$5,899IGF::OT::IGF MEDRAD INTEGO PET INFUSION SYSTEM PREVENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-10-06+$5,899$11,798IGF::OT::IGF MEDRAD INTEGO PET INFUSION SYSTEM PREVENT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-11-08+$5,899$17,697IGF::OT::IGF MEDRAD INTEGO PET INFUSION SYSTEM PREVENT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-07-24+$0$17,697IGF::OT::IGF MEDRAD INTEGO PET INFUSION SYSTEM PREVENT MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2018-12-20+$5,899$23,596IGF::OT::IGF MEDRAD INTEGO PET INFUSION SYSTEM PREVENT MAINTENANCE
Mod P00005· EXERCISE AN OPTION2019-11-12+$5,899$29,495IGF OT IGF MEDRAD INTEGO PET INFUSION SYSTEM PREVENT MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-28−$2,950$26,546IGF OT IGF MEDRAD INTEGO PET INFUSION SYSTEM PREVENT MAINTENANCE

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 XLDXN871ZP45)

AwardOffice · PSC / listingNet obligationsFY
VA24415F2265244-NETWORK CONTRACT OFFICE 4 (36C244) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2015
VA26215F2589262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,762FY2015
VA52815F0172242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,527FY2015
VA25714J2728257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,000FY2014
VA26214F3745262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,538FY2014
VA24814F2899248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,140FY2014

Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0874AMERICAN SURGICAL INSTRUMENT REPAIR LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$306,440FY2026
36C24826N0789ST ENGINEERING AETHON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$20,700FY2026
36C24826P0336LEICA MICROSYSTEMS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$92,747FY2026
36C24826N0091ABBOTT LABORATORIES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$333,754FY2026
36C24826P0014SYSMEX AMERICA, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,394FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0507_3600_V797P5058B_3600 · retrieved 2026-09-26.