Award recordCONTRACT

GAMBRO RENAL PRODUCTS, INC.

PIID VA25512C0213· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $401,614 net obligations· UEI VFQVXJZL8VV3· CO

Description

IGF::OT::IGF. PHOENIX DIALYSIS UNITS MAINTENANCE EXERCISE OPTION 4

Base award description: IGF::OT::IGF OTHER FUNCTIONS. PHOENIX DIALYSIS UNITS MAINTENANCE

First action · last action
2012-05-23 · 2016-06-14
Transactions
8
First transaction's obligation
$91,095
Base + all options value (sum of deltas)
$401,614
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 · 8 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.

$401,614$0Base award · 2012-05-23 · this action $91,095 · running total $91,095Modification P00001 · 2013-06-01 · this action $44,890 · running total $135,985Modification P00002 · 2013-11-18 · this action $14,750 · running total $150,735Modification P00003 · 2013-12-06 · this action $16,650 · running total $167,385Modification P00004 · 2014-06-01 · this action $80,478 · running total $247,863Modification P00005 · 2015-06-01 · this action $75,769 · running total $323,632Modification P00006 · 2016-05-31 · this action $48,870 · running total $372,502Modification P00007 · 2016-06-14 · this action $29,112 · running total $401,614
  • Base2012-05-23+$91,095= $91,095
  • Mod P000012013-06-01+$44,890= $135,985
  • Mod P000022013-11-18+$14,750= $150,735
  • Mod P000032013-12-06+$16,650= $167,385
  • Mod P000042014-06-01+$80,478= $247,863
  • Mod P000052015-06-01+$75,769= $323,632
  • Mod P000062016-05-31+$48,870= $372,502
  • Mod P000072016-06-14+$29,112= $401,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-23+$91,095$91,095IGF::OT::IGF OTHER FUNCTIONS. PHOENIX DIALYSIS UNITS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-06-01+$44,890$135,985IGF::OT::IGF. PHOENIX DIALYSIS UNITS MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-18+$14,750$150,735IGF::OT::IGF. PHOENIX DIALYSIS UNITS MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-06+$16,650$167,385IGF::OT::IGF. PHOENIX DIALYSIS UNITS MAINTENANCE
Mod P00004· EXERCISE AN OPTION2014-06-01+$80,478$247,863IGF::OT::IGF. PHOENIX DIALYSIS UNITS MAINTENANCE EXERCISE OPTION II
Mod P00005· EXERCISE AN OPTION2015-06-01+$75,769$323,632IGF::OT::IGF. PHOENIX DIALYSIS UNITS MAINTENANCE EXERCISE OPTION II
Mod P00006· EXERCISE AN OPTION2016-05-31+$48,870$372,502IGF::OT::IGF. PHOENIX DIALYSIS UNITS MAINTENANCE EXERCISE OPTION 4
Mod P00007· FUNDING ONLY ACTION2016-06-14+$29,112$401,614IGF::OT::IGF. PHOENIX DIALYSIS UNITS MAINTENANCE EXERCISE OPTION 4

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 VFQVXJZL8VV3)

AwardOffice · PSC / listingNet obligationsFY
VA24217P1856242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,631FY2017
VA26216P3742262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,090FY2016
VA52815P1273242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS$5,513FY2016
VA26315P0802656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,000FY2015
VA24415P4995244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$7,560FY2015
VA24615P2121246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.