Award recordCONTRACT

BAXTER HEALTHCARE CORPORATION

PIID VA25517C0144· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $328,900 net obligations· UEI RSKLEFCZ6127· IL

Description

GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES. DE-OBLIGATION OF EXCESS FUNDS FOR FY21.

Base award description: IGF::OT::IGF GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES.

First action · last action
2017-05-31 · 2024-04-26
Transactions
11
First transaction's obligation
$64,540
Base + all options value (sum of deltas)
$684,295
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 11 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.

$329,050$0Base award · 2017-05-31 · this action $64,540 · running total $64,540Modification P00001 · 2018-04-09 · this action $64,540 · running total $129,080Modification P00002 · 2019-04-05 · this action $64,640 · running total $193,720Modification P00003 · 2020-03-09 · this action $64,640 · running total $258,360Modification P00004 · 2021-01-11 · this action -$0 · running total $258,360Modification P00005 · 2021-05-28 · this action $0 · running total $258,360Modification P00006 · 2021-07-20 · this action $64,690 · running total $323,050Modification P00007 · 2021-08-26 · this action $6,000 · running total $329,050Modification P00008 · 2021-08-26 · this action $0 · running total $329,050Modification P00010 · 2024-04-26 · this action -$0 · running total $329,050Modification P00011 · 2024-04-26 · this action -$150 · running total $328,900
  • Base2017-05-31+$64,540= $64,540
  • Mod P000012018-04-09+$64,540= $129,080
  • Mod P000022019-04-05+$64,640= $193,720
  • Mod P000032020-03-09+$64,640= $258,360
  • Mod P000042021-01-11-$0= $258,360
  • Mod P000052021-05-28+$0= $258,360
  • Mod P000062021-07-20+$64,690= $323,050
  • Mod P000072021-08-26+$6,000= $329,050
  • Mod P000082021-08-26+$0= $329,050
  • Mod P000102024-04-26-$0= $329,050
  • Mod P000112024-04-26-$150= $328,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-31+$64,540$64,540IGF::OT::IGF GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES.
Mod P00001· EXERCISE AN OPTION2018-04-09+$64,540$129,080IGF::OT::IGF GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES.
Mod P00002· EXERCISE AN OPTION2019-04-05+$64,640$193,720IGF::OT::IGF GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-09+$64,640$258,360GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES.
Mod P00004· FUNDING ONLY ACTION2021-01-11−$0$258,360GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES. DE-OBLIGATION OF EXCESS FUNDS FOR FY18.
Mod P00005· EXERCISE AN OPTION2021-05-28+$0$258,360GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES. DE-OBLIGATION OF EXCESS FUNDS FOR FY18.
Mod P00006· EXERCISE AN OPTION2021-07-20+$64,690$323,050GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES. DE-OBLIGATION OF EXCESS FUNDS FOR FY18.
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-08-26+$6,000$329,050GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES. DE-OBLIGATION OF EXCESS FUNDS FOR FY18.
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-08-26+$0$329,050GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES. DE-OBLIGATION OF EXCESS FUNDS FOR FY18.
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-04-26−$0$329,050GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES. DE-OBLIGATION OF EXCESS FUNDS FOR FY17.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-26−$150$328,900GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES. DE-OBLIGATION OF EXCESS FUNDS FOR FY21.

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 RSKLEFCZ6127)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0776256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,990FY2026
36C26226N0708262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS$387,926FY2026
36C26226D0102262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS$0FY2026
36C26026P0469260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,588FY2026
36C24826N0573248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS$30,000FY2026
36C24826A0015248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS$0FY2026

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_VA25517C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.