Award recordCONTRACT

NELLCOR PURITAN BENNETT LLC

PIID VA25113P3391· VHA· 553-DETROIT· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2013· $3,002 net obligations· UEI SSM5M61YMKB3· MO

Description

IGF::OT::IGF REPAIR OF LATERAL TABLE MODIFICATION P00001 ISSUED TO REDUCE FUNDING FOR THIS ORDER

Base award description: IGF::OT::IGF REPAIR OF LATERAL TABLE

First action · last action
2013-09-18 · 2014-04-17
Transactions
2
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,002
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
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.

$3,800$0Base award · 2013-09-18 · this action $3,800 · running total $3,800Modification P00001 · 2014-04-17 · this action -$798 · running total $3,002
  • Base2013-09-18+$3,800= $3,800
  • Mod P000012014-04-17-$798= $3,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-18+$3,800$3,800IGF::OT::IGF REPAIR OF LATERAL TABLE
Mod P00001· FUNDING ONLY ACTION2014-04-17−$798$3,002IGF::OT::IGF REPAIR OF LATERAL TABLE MODIFICATION P00001 ISSUED TO REDUCE FUNDING FOR THIS ORDER

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 J071 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2689AEGIS BUSINESS SOLUTIONS LLC553-DETROIT$46,811FY2014
VA25113J0053OFFICE INSTALLATIONS, INC.553-DETROIT$256,261FY2013
VA25112J2057OFFICE INSTALLATIONS, INC.553-DETROIT$4,801FY2012
VA25112J0382OFFICE INSTALLATIONS, INC.553-DETROIT$2,624FY2012
VA25112J0381OFFICE INSTALLATIONS, INC.553-DETROIT$1,632FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3391_3600_-NONE-_-NONE- · retrieved 2026-09-26.