Award recordCONTRACT

FRESENIUS USA, INC

PIID VA25017C0003· VHA· 553-DETROIT (00553)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $64,679 net obligations· UEI H1MXHGLD6137· CA

Description

IGF::OT::IGF FRESENIUS DIALYSIS MAINTENANCE CONTRACT

First action · last action
2016-10-27 · 2018-08-06
Transactions
2
First transaction's obligation
$64,680
Base + all options value (sum of deltas)
$197,273
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$64,680$0Base award · 2016-10-27 · this action $64,680 · running total $64,680Modification P00001 · 2018-08-06 · this action -$1 · running total $64,679
  • Base2016-10-27+$64,680= $64,680
  • Mod P000012018-08-06-$1= $64,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-27+$64,680$64,680IGF::OT::IGF FRESENIUS DIALYSIS MAINTENANCE CONTRACT
Mod P00001· FUNDING ONLY ACTION2018-08-06−$1$64,679IGF::OT::IGF FRESENIUS DIALYSIS MAINTENANCE CONTRACT

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 H1MXHGLD6137)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1110248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,912FY2026
36C10X26K0452SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$157,312FY2026
36C26226N0732262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,845FY2026
36C25626F0137256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,125FY2026
36C10X26K0349SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$18,748FY2026
36C24526F0280245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$88,493FY2026

Other recipients under J065 from 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F4248EOI INC553-DETROIT (00553)$16,013FY2018
VA25017J3616EVOQUA WATER TECHNOLOGIES LLC553-DETROIT (00553)$35,518FY2018
VA25017P3675DATA DISTRIBUTING, LLC553-DETROIT (00553)$3,580FY2017
VA25017P1560PACIFIC MONARCH INC553-DETROIT (00553)$4,474FY2017
VA25017J1113AUTOMED TECHNOLOGIES, INC.553-DETROIT (00553)$16,212FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.