Award recordCONTRACT

DRAEGER INC

PIID VA25513J0683· VHA· 255-NETWORK CONTRACT OFFICE 15· 7010 · ADPE SYSTEM CONFIGURATION· FY2013· $1,579,920 net obligations· UEI M835NJ4FS8T9· PA

Description

DELIVERY ORDER - BASE YEAR OF ARK CONTRACT FOR VISN 15

First action · last action
2013-02-20 · 2013-03-29
Transactions
2
First transaction's obligation
$1,564,859
Base + all options value (sum of deltas)
$1,579,920
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA25513D0001
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$1,579,920$0Base award · 2013-02-20 · this action $1,564,859 · running total $1,564,859Modification P00001 · 2013-03-29 · this action $15,061 · running total $1,579,920
  • Base2013-02-20+$1,564,859= $1,564,859
  • Mod P000012013-03-29+$15,061= $1,579,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-20+$1,564,859$1,564,859DELIVERY ORDER - BASE YEAR OF ARK CONTRACT FOR VISN 15
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-29+$15,061$1,579,920DELIVERY ORDER - BASE YEAR OF ARK CONTRACT FOR VISN 15

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 M835NJ4FS8T9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0480257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,539,364FY2026
36C25626F0179256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,528FY2026
36C24826P1207248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$59,032FY2026
36C25626N0740256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$743,154FY2026
36C24626N0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,990FY2026
36C24626N0879246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,236FY2026

Other recipients under 7010 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J0513DATA INNOVATIONS LLC255-NETWORK CONTRACT OFFICE 15$4,974FY2016
VA25516F0525SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15$11,444FY2016
VA25516J0054DATA INNOVATIONS LLC255-NETWORK CONTRACT OFFICE 15$25,988FY2016
VA25516J0065DATA INNOVATIONS LLC255-NETWORK CONTRACT OFFICE 15$12,814FY2016
VA25516J0074DATA INNOVATIONS LLC255-NETWORK CONTRACT OFFICE 15$8,323FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J0683_3600_VA25513D0001_3600 · retrieved 2026-09-26.