Award recordCONTRACT

COVIDIEN SALES LLC

PIID VA24914P1108· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $258,082 net obligations· UEI NJCGNFB43XK1· MA

Description

SERVICE AGREEMENT FOR LIFE SUPPORT VENTILATORS

Base award description: IGF::OT::IGF SERVICE AGREEMENT FOR LIFE SUPPORT VENTILATORS

First action · last action
2014-01-13 · 2019-01-14
Transactions
6
First transaction's obligation
$25,380
Base + all options value (sum of deltas)
$258,082
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$298,507$0Base award · 2014-01-13 · this action $25,380 · running total $25,380Modification P00001 · 2015-01-14 · this action $67,910 · running total $93,291Modification P00002 · 2016-01-15 · this action $68,405 · running total $161,696Modification P00003 · 2017-01-13 · this action $68,405 · running total $230,101Modification P00004 · 2018-01-11 · this action $68,405 · running total $298,507Modification P00005 · 2019-01-14 · this action -$40,424 · running total $258,082
  • Base2014-01-13+$25,380= $25,380
  • Mod P000012015-01-14+$67,910= $93,291
  • Mod P000022016-01-15+$68,405= $161,696
  • Mod P000032017-01-13+$68,405= $230,101
  • Mod P000042018-01-11+$68,405= $298,507
  • Mod P000052019-01-14-$40,424= $258,082
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-13+$25,380$25,380IGF::OT::IGF SERVICE AGREEMENT FOR LIFE SUPPORT VENTILATORS
Mod P00001· EXERCISE AN OPTION2015-01-14+$67,910$93,291IGF::OT::IGF SERVICE AGREEMENT FOR LIFE SUPPORT VENTILATORS
Mod P00002· EXERCISE AN OPTION2016-01-15+$68,405$161,696IGF::OT::IGF SERVICE AGREEMENT FOR LIFE SUPPORT VENTILATORS
Mod P00003· EXERCISE AN OPTION2017-01-13+$68,405$230,101IGF::OT::IGF SERVICE AGREEMENT FOR LIFE SUPPORT VENTILATORS
Mod P00004· EXERCISE AN OPTION2018-01-11+$68,405$298,507IGF::OT::IGF SERVICE AGREEMENT FOR LIFE SUPPORT VENTILATORS
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-01-14−$40,424$258,082SERVICE AGREEMENT FOR LIFE SUPPORT VENTILATORS

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 NJCGNFB43XK1)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0866250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$115,352FY2026
36C26126F0396261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,652FY2026
36C25026P1016250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$75,792FY2026
36C26226P1519262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,998FY2026
36C26126P1044261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,000FY2026
36C10X26K0458SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$196,847FY2026

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1108_3600_-NONE-_-NONE- · retrieved 2026-09-26.