Description
ANNUAL PM; B. BRAUN DIALOG DIALYSIS IGF::OT::IGF
First action · last action
2013-06-04 · 2014-04-14
Transactions
3
First transaction's obligation
$39,750
Base + all options value (sum of deltas)
$122,874
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-06-04+$39,750= $39,750
- Mod P000012013-06-19+$0= $39,750
- Mod P000022014-04-14+$40,944= $80,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-04 | +$39,750 | $39,750 | ANNUAL PM; B. BRAUN DIALOG DIALYSIS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-19 | +$0 | $39,750 | ANNUAL PM; B. BRAUN DIALOG DIALYSIS IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-04-14 | +$40,944 | $80,694 | ANNUAL PM; B. BRAUN DIALOG DIALYSIS IGF::OT::IGF |
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 KC45M3TJ8XM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0576 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE | $30,520 | FY2026 |
| 36C24826P0922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,176 | FY2026 |
| 36C24726P0638 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2026 |
| 36C24426P0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,352 | FY2026 |
| 36C25926P0128 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,708 | FY2026 |
| 36C24626P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,144 | FY2026 |
Other recipients under J065 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0878 | GENERAL ELECTRIC COMPANY | 552-DAYTON | $224,663 | FY2016 |
| VA25016F0578 | SCRIPTPRO USA INC | 552-DAYTON | $3,962 | FY2016 |
| VA25016F0515 | OMNICELL, INC. | 552-DAYTON | $22,000 | FY2016 |
| VA25016P0267 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 552-DAYTON | $14,880 | FY2016 |
| VA25016P0043 | PDC FACILITIES, INC. | 552-DAYTON | $4,095 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.