Award recordCONTRACT

GAMBRO RENAL PRODUCTS, INC.

PIID VA25514C0147· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $264,401 net obligations· UEI VFQVXJZL8VV3· CO

Description

IGF::OT::IGF - HEMODIALYSIS EQUIPMENT MAINT&REPAIR FOR ST LOUIS VAMC

First action · last action
2014-04-25 · 2018-04-25
Transactions
5
First transaction's obligation
$57,600
Base + all options value (sum of deltas)
$264,401
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 · 5 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.

$264,401$0Base award · 2014-04-25 · this action $57,600 · running total $57,600Modification P00001 · 2015-04-25 · this action $49,800 · running total $107,400Modification P00002 · 2016-04-25 · this action $50,796 · running total $158,196Modification P00003 · 2017-04-25 · this action $52,319 · running total $210,515Modification P00004 · 2018-04-25 · this action $53,887 · running total $264,401
  • Base2014-04-25+$57,600= $57,600
  • Mod P000012015-04-25+$49,800= $107,400
  • Mod P000022016-04-25+$50,796= $158,196
  • Mod P000032017-04-25+$52,319= $210,515
  • Mod P000042018-04-25+$53,887= $264,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-25+$57,600$57,600IGF::OT::IGF - HEMODIALYSIS EQUIPMENT MAINT&REPAIR FOR ST LOUIS VAMC
Mod P00001· EXERCISE AN OPTION2015-04-25+$49,800$107,400IGF::OT::IGF - HEMODIALYSIS EQUIPMENT MAINT&REPAIR FOR ST LOUIS VAMC
Mod P00002· EXERCISE AN OPTION2016-04-25+$50,796$158,196IGF::OT::IGF - HEMODIALYSIS EQUIPMENT MAINT&REPAIR FOR ST LOUIS VAMC
Mod P00003· EXERCISE AN OPTION2017-04-25+$52,319$210,515IGF::OT::IGF - HEMODIALYSIS EQUIPMENT MAINT&REPAIR FOR ST LOUIS VAMC
Mod P00004· EXERCISE AN OPTION2018-04-25+$53,887$264,401IGF::OT::IGF - HEMODIALYSIS EQUIPMENT MAINT&REPAIR FOR ST LOUIS VAMC

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_VA25514C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.