Award recordCONTRACT

NELLCOR PURITAN BENNETT LLC

PIID VA24917J2380· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $591,254 net obligations· UEI SSM5M61YMKB3· MA

Description

AGED ORDER. DEOB REQUIRED FOR CLOSEOUT. NO CLAIM/INVOICE SUBMITTED WITHIN 6-YEAR TIME LIMIT FROM ORDER DUE DATE.

Base award description: IGF::OT::IGF PB980 VENTILATORS

First action · last action
2017-04-06 · 2025-04-04
Transactions
3
First transaction's obligation
$598,639
Base + all options value (sum of deltas)
$591,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2071D
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$598,639$0Base award · 2017-04-06 · this action $598,639 · running total $598,639Modification P00001 · 2021-01-07 · this action $0 · running total $598,639Modification P00002 · 2025-04-04 · this action -$7,385 · running total $591,254
  • Base2017-04-06+$598,639= $598,639
  • Mod P000012021-01-07+$0= $598,639
  • Mod P000022025-04-04-$7,385= $591,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-06+$598,639$598,639IGF::OT::IGF PB980 VENTILATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-01-07+$0$598,639MODIFICATION TO EXTEND THE DATE OF THE CONTRACT TO 10/01/2021.
Mod P00002· CLOSE OUT2025-04-04−$7,385$591,254AGED ORDER. DEOB REQUIRED FOR CLOSEOUT. NO CLAIM/INVOICE SUBMITTED WITHIN 6-YEAR TIME LIMIT FROM ORDER DUE DAT…

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 SSM5M61YMKB3)

AwardOffice · PSC / listingNet obligationsFY
36C24921N0340249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,268FY2021
36C25720N0536257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,000FY2020
36C26020F0326260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$491,305FY2020
36C26020F0317260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,594FY2020
36C24518F3852245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$281,169FY2018
36C24518F3560245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$269,771FY2018

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J2380_3600_V797P2071D_3600 · retrieved 2026-09-26.