Award recordCONTRACT

MEDTRONIC USA, INC.

PIID VA24917C0008· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $187,292 net obligations· UEI K5G5VSTYCNN4· FL

Description

EQUIPMENT MAINT.

Base award description: IGF::OT::IGF HTME

First action · last action
2016-10-01 · 2021-04-02
Transactions
5
First transaction's obligation
$72,500
Base + all options value (sum of deltas)
$259,792
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$217,500$0Base award · 2016-10-01 · this action $72,500 · running total $72,500Modification P00001 · 2017-10-01 · this action $72,500 · running total $145,000Modification P00002 · 2018-09-12 · this action $0 · running total $145,000Modification P00003 · 2018-10-01 · this action $72,500 · running total $217,500Modification P00005 · 2021-04-02 · this action -$30,208 · running total $187,292
  • Base2016-10-01+$72,500= $72,500
  • Mod P000012017-10-01+$72,500= $145,000
  • Mod P000022018-09-12+$0= $145,000
  • Mod P000032018-10-01+$72,500= $217,500
  • Mod P000052021-04-02-$30,208= $187,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$72,500$72,500IGF::OT::IGF HTME
Mod P00001· EXERCISE AN OPTION2017-10-01+$72,500$145,000IGF::OT::IGF HTME
Mod P00002· EXERCISE AN OPTION2018-09-12+$0$145,000IGF::OT::IGF HTME
Mod P00003· EXERCISE AN OPTION2018-10-01+$72,500$217,500IGF::OT::IGF HTME
Mod P00005· FUNDING ONLY ACTION2021-04-02−$30,208$187,292EQUIPMENT MAINT.

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 K5G5VSTYCNN4)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1093261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,839FY2026
36C25926P0607NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,000FY2026
36C24926P0295249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,362FY2026
36C25926P0283NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,241FY2026
36C25926P0172NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,514FY2026
36C25026C0009250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,025FY2026

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_VA24917C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.