Award recordCONTRACT

GETINGE USA INC

PIID VA25513P3101· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $261,721 net obligations· UEI EKHPLES98GX9· NY

Description

IGF::OT::IGF CLOSING OUT OBLIGATION 657C70430; CUMULATIVE TOTAL FOR CONTRACT IS $261,720.50

Base award description: IGF::OT::IGF; CONTRACTOR WILL PROVIDE PREVENTATIVE MAINTENANCE ON ALL GETINGE USA EQUIPMENT AT THE ST. LOUIS, MO VAMC,

First action · last action
2013-08-20 · 2019-04-12
Transactions
9
First transaction's obligation
$65,652
Base + all options value (sum of deltas)
$261,721
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$302,683$0Base award · 2013-08-20 · this action $65,652 · running total $65,652Modification P00001 · 2013-09-13 · this action $0 · running total $65,652Modification P00002 · 2014-09-01 · this action $68,278 · running total $133,930Modification P00003 · 2015-08-28 · this action $71,010 · running total $204,940Modification P00004 · 2016-01-07 · this action -$17,070 · running total $187,871Modification P00005 · 2016-08-30 · this action $73,850 · running total $261,721Modification P00006 · 2017-09-01 · this action $20,481 · running total $282,202Modification P00007 · 2017-11-22 · this action $20,481 · running total $302,683Modification P00008 · 2019-04-12 · this action -$40,962 · running total $261,721
  • Base2013-08-20+$65,652= $65,652
  • Mod P000012013-09-13+$0= $65,652
  • Mod P000022014-09-01+$68,278= $133,930
  • Mod P000032015-08-28+$71,010= $204,940
  • Mod P000042016-01-07-$17,070= $187,871
  • Mod P000052016-08-30+$73,850= $261,721
  • Mod P000062017-09-01+$20,481= $282,202
  • Mod P000072017-11-22+$20,481= $302,683
  • Mod P000082019-04-12-$40,962= $261,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-20+$65,652$65,652IGF::OT::IGF; CONTRACTOR WILL PROVIDE PREVENTATIVE MAINTENANCE ON ALL GETINGE USA EQUIPMENT AT THE ST. LOUIS,…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-13+$0$65,652IGF::OT::IGF; CONTRACTOR WILL PROVIDE PREVENTATIVE MAINTENANCE ON ALL GETINGE USA EQUIPMENT AT THE ST. LOUIS,…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-01+$68,278$133,930IGF::OT::IGF; CONTRACTOR WILL PROVIDE PREVENTATIVE MAINTENANCE ON ALL GETINGE USA EQUIPMENT AT THE ST. LOUIS,…
Mod P00003· EXERCISE AN OPTION2015-08-28+$71,010$204,940IGF::OT::IGF; CONTRACTOR WILL PROVIDE PREVENTATIVE MAINTENANCE ON ALL GETINGE USA EQUIPMENT AT THE ST. LOUIS,…
Mod P00004· FUNDING ONLY ACTION2016-01-07−$17,070$187,871IGF::OT::IGF; CONTRACTOR WILL PROVIDE PREVENTATIVE MAINTENANCE ON ALL GETINGE USA EQUIPMENT AT THE ST. LOUIS,…
Mod P00005· EXERCISE AN OPTION2016-08-30+$73,850$261,721IGF::OT::IGF; CONTRACTOR WILL PROVIDE PREVENTATIVE MAINTENANCE ON ALL GETINGE USA EQUIPMENT AT THE ST. LOUIS,…
Mod P00006· EXERCISE AN OPTION2017-09-01+$20,481$282,202IGF::OT::IGF 3 MONTH EXTENSION FOR GETINGE PREVENTATIVE MAINT
Mod P00007· EXERCISE AN OPTION2017-11-22+$20,481$302,683IGF::OT::IGF 3 MONTH EXTENSION FOR GETINGE PREVENTATIVE MAINT
Mod P00008· FUNDING ONLY ACTION2019-04-12−$40,962$261,721IGF::OT::IGF CLOSING OUT OBLIGATION 657C70430; CUMULATIVE TOTAL FOR CONTRACT IS $261,720.50

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 EKHPLES98GX9)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0661250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,789FY2023
36C26322P0614NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES$11,187FY2022
36C25022P1178250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$190,546FY2022
36C25922P0333NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,967FY2022
36C25020N0598250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24119P1283241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,238FY2019

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_VA25513P3101_3600_-NONE-_-NONE- · retrieved 2026-09-26.