Award recordCONTRACT

HEARTLAND MEDICAL SALES & SERVICES LLC

PIID VA24914C0198· VHA· 596-LEXINGTON(00596)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $93,343 net obligations· UEI MH3QZJA4FD29· KY

Description

IGF::CL::IGF PRVENTIVE MAINTENANCE DRAGER ANESTHESIA MACHINE - EXERCISE OPTION 3, IAW FAR52-217-9

Base award description: IGF::CL::IGF PRVENTIVE MAINTENANCE DRAGER ANESTHESIA MACHINE

First action · last action
2013-10-01 · 2017-10-01
Transactions
8
First transaction's obligation
$18,231
Base + all options value (sum of deltas)
$112,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$93,343$0Base award · 2013-10-01 · this action $18,231 · running total $18,231Modification P00001 · 2014-08-29 · this action $0 · running total $18,231Modification P00002 · 2014-10-01 · this action $18,231 · running total $36,462Modification P00003 · 2015-09-03 · this action $0 · running total $36,462Modification P00004 · 2015-10-01 · this action $18,231 · running total $54,693Modification P00005 · 2016-09-09 · this action $0 · running total $54,693Modification P00006 · 2016-10-01 · this action $19,143 · running total $73,836Modification P00008 · 2017-10-01 · this action $19,507 · running total $93,343
  • Base2013-10-01+$18,231= $18,231
  • Mod P000012014-08-29+$0= $18,231
  • Mod P000022014-10-01+$18,231= $36,462
  • Mod P000032015-09-03+$0= $36,462
  • Mod P000042015-10-01+$18,231= $54,693
  • Mod P000052016-09-09+$0= $54,693
  • Mod P000062016-10-01+$19,143= $73,836
  • Mod P000082017-10-01+$19,507= $93,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$18,231$18,231IGF::CL::IGF PRVENTIVE MAINTENANCE DRAGER ANESTHESIA MACHINE
Mod P00001· EXERCISE AN OPTION2014-08-29+$0$18,231IGF::CL::IGF PRVENTIVE MAINTENANCE DRAGER ANESTHESIA MACHINE - EXERCISE OPTION 1, IAW FAR52-217-9
Mod P00002· EXERCISE AN OPTION2014-10-01+$18,231$36,462IGF::CL::IGF PRVENTIVE MAINTENANCE DRAGER ANESTHESIA MACHINE - EXERCISE OPTION 1, IAW FAR52-217-9
Mod P00003· EXERCISE AN OPTION2015-09-03+$0$36,462IGF::CL::IGF PRVENTIVE MAINTENANCE DRAGER ANESTHESIA MACHINE - EXERCISE OPTION 2, IAW FAR52-217-9
Mod P00004· FUNDING ONLY ACTION2015-10-01+$18,231$54,693IGF::CL::IGF PRVENTIVE MAINTENANCE DRAGER ANESTHESIA MACHINE - EXERCISE OPTION 2, IAW FAR52-217-9
Mod P00005· EXERCISE AN OPTION2016-09-09+$0$54,693IGF::CL::IGF PRVENTIVE MAINTENANCE DRAGER ANESTHESIA MACHINE - EXERCISE OPTION 3, IAW FAR52-217-9
Mod P00006· EXERCISE AN OPTION2016-10-01+$19,143$73,836IGF::CL::IGF PRVENTIVE MAINTENANCE DRAGER ANESTHESIA MACHINE - EXERCISE OPTION 3, IAW FAR52-217-9
Mod P00008· EXERCISE AN OPTION2017-10-01+$19,507$93,343IGF::CL::IGF PRVENTIVE MAINTENANCE DRAGER ANESTHESIA MACHINE - EXERCISE OPTION 3, IAW FAR52-217-9

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 MH3QZJA4FD29)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0820252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,368FY2025
36C25724P0263257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$245,892FY2024
36C25221P0452252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,862FY2021
36C25721P0063257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$243,666FY2021
36C25720P0735257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,990FY2020
VA25617C0031256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,500FY2017

Other recipients under J065 from 596-LEXINGTON(00596) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0425OLYMPUS AMERICA INC596-LEXINGTON(00596)$9,486FY2018
VA24918F15368GENERAL ELECTRIC COMPANY596-LEXINGTON(00596)$524,551FY2018
VA24917P4003BOSTON SCIENTIFIC CORP596-LEXINGTON(00596)$3,638FY2017
VA24917P3523OLYMPUS AMERICA INC596-LEXINGTON(00596)$9,727FY2017
VA24917C0149INTEGRA LIFESCIENCES CORPORATION596-LEXINGTON(00596)$6,955FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.