Award recordCONTRACT

MEDTRONIC INC

PIID VA24912C0076· VHA· 249-NETWORK CONTRACT OFFICE 9· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2012· $13,662 net obligations· UEI D6JCTEWTMF46· MN

Description

TELEPHONE SUPPORT AND MAINTENANCE FUND OPTION YEAR 4.

Base award description: TELEPHONE SUPPORT AND MAINTENANCE

First action · last action
2011-10-01 · 2016-02-04
Transactions
10
First transaction's obligation
$6,831
Base + all options value (sum of deltas)
$34,155
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 10 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.

$27,324$0Base award · 2011-10-01 · this action $6,831 · running total $6,831Modification P00001 · 2012-10-01 · this action $6,831 · running total $13,662Modification P00002 · 2013-10-01 · this action $6,831 · running total $20,493Modification P00003 · 2014-09-26 · this action $0 · running total $20,493Modification P00004 · 2014-10-01 · this action $6,831 · running total $27,324Modification P00005 · 2015-02-11 · this action -$6,831 · running total $20,493Modification P00006 · 2015-10-01 · this action $0 · running total $20,493Modification P00007 · 2015-10-01 · this action $6,831 · running total $27,324Modification P00008 · 2016-02-03 · this action -$6,831 · running total $20,493Modification P00009 · 2016-02-04 · this action -$6,831 · running total $13,662
  • Base2011-10-01+$6,831= $6,831
  • Mod P000012012-10-01+$6,831= $13,662
  • Mod P000022013-10-01+$6,831= $20,493
  • Mod P000032014-09-26+$0= $20,493
  • Mod P000042014-10-01+$6,831= $27,324
  • Mod P000052015-02-11-$6,831= $20,493
  • Mod P000062015-10-01+$0= $20,493
  • Mod P000072015-10-01+$6,831= $27,324
  • Mod P000082016-02-03-$6,831= $20,493
  • Mod P000092016-02-04-$6,831= $13,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$6,831$6,831TELEPHONE SUPPORT AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-10-01+$6,831$13,662TELEPHONE SUPPORT AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2013-10-01+$6,831$20,493TELEPHONE SUPPORT AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2014-09-26+$0$20,493TELEPHONE SUPPORT AND MAINTENANCE OPTION YEAR 3
Mod P00004· FUNDING ONLY ACTION2014-10-01+$6,831$27,324TELEPHONE SUPPORT AND MAINTENANCE OPTION YEAR 3 FUNDING
Mod P00005· FUNDING ONLY ACTION2015-02-11−$6,831$20,493TELEPHONE SUPPORT AND MAINTENANCE CLOSE OUT OF OPTION YEAR FY14.
Mod P00006· EXERCISE AN OPTION2015-10-01+$0$20,493TELEPHONE SUPPORT AND MAINTENANCE OPTION 4
Mod P00007· FUNDING ONLY ACTION2015-10-01+$6,831$27,324TELEPHONE SUPPORT AND MAINTENANCE FUND OPTION YEAR 4.
Mod P00008· FUNDING ONLY ACTION2016-02-03−$6,831$20,493TELEPHONE SUPPORT AND MAINTENANCE FUND OPTION YEAR 4.
Mod P00009· FUNDING ONLY ACTION2016-02-04−$6,831$13,662TELEPHONE SUPPORT AND MAINTENANCE FUND OPTION YEAR 4.

Related awards · 7

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 D6JCTEWTMF46)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0448260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,038FY2026
36C25926N0471NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,288FY2026
36C24726P0809247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,702FY2026
36C24626P1006246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,576FY2026
36C26026P0722260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,240FY2026
36C24126N0854241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,499FY2026

Other recipients under R702 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA626V85012HEALTH MANAGEMENT SYSTEMS, INC.249-NETWORK CONTRACT OFFICE 9$90,000FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.