Award recordCONTRACT

INTEGRA LIFESCIENCES CORPORATION

PIID VA24918C10332· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $56,427 net obligations· UEI JBM1J3M63SK5· NJ

Description

PREVENTATIVE MAINTENANCE OF CUSA EXCEL, EXERCISE OPTION 2

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE OF CUSA EXCEL

First action · last action
2017-10-01 · 2019-10-01
Transactions
4
First transaction's obligation
$18,809
Base + all options value (sum of deltas)
$56,427
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 · 4 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.

$56,427$0Base award · 2017-10-01 · this action $18,809 · running total $18,809Modification P00001 · 2018-08-24 · this action $0 · running total $18,809Modification P00002 · 2018-10-01 · this action $18,809 · running total $37,618Modification P00003 · 2019-10-01 · this action $18,809 · running total $56,427
  • Base2017-10-01+$18,809= $18,809
  • Mod P000012018-08-24+$0= $18,809
  • Mod P000022018-10-01+$18,809= $37,618
  • Mod P000032019-10-01+$18,809= $56,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$18,809$18,809IGF::OT::IGF PREVENTATIVE MAINTENANCE OF CUSA EXCEL
Mod P00001· EXERCISE AN OPTION2018-08-24+$0$18,809IGF::OT::IGF PREVENTATIVE MAINTENANCE OF CUSA EXCEL
Mod P00002· EXERCISE AN OPTION2018-10-01+$18,809$37,618IGF::OT::IGF PREVENTATIVE MAINTENANCE OF CUSA EXCEL
Mod P00003· EXERCISE AN OPTION2019-10-01+$18,809$56,427PREVENTATIVE MAINTENANCE OF CUSA EXCEL, EXERCISE OPTION 2

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 JBM1J3M63SK5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1402262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$130,218FY2026
36C25926P0356NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,769FY2026
36C25926P0274NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,069FY2026
36C24726P0273247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,660FY2026
36C24426P0012244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,500FY2026
36C25026P0021250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,500FY2026

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_VA24918C10332_3600_-NONE-_-NONE- · retrieved 2026-09-26.