Award recordCONTRACT

GAMBRO RENAL PRODUCTS, INC

PIID VA255P0109· VHA· 255-NETWORK CONTRACT OFFICE 15· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $103,683 net obligations· UEI WWSNTLBU4SF9· CO

Description

SERVICE AND MAINTENANCE OF PHENIX DIALYSIS EQUIPMENT

First action · last action
2008-10-14 · 2011-12-01
Transactions
5
First transaction's obligation
$24,931
Base + all options value (sum of deltas)
$28,889
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$103,683$0Base award · 2008-10-14 · this action $24,931 · running total $24,931Modification 3 · 2009-06-01 · this action $2,493 · running total $27,424Modification 4 · 2009-11-24 · this action $29,917 · running total $57,342Modification 5 · 2010-12-01 · this action $29,917 · running total $87,259Modification P00006 · 2011-12-01 · this action $16,424 · running total $103,683
  • Base2008-10-14+$24,931= $24,931
  • Mod 32009-06-01+$2,493= $27,424
  • Mod 42009-11-24+$29,917= $57,342
  • Mod 52010-12-01+$29,917= $87,259
  • Mod P000062011-12-01+$16,424= $103,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-10-14+$24,931$24,931SERVICE AND MAINTENANCE OF PHENIX DIALYSIS EQUIPMENT
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-01+$2,493$27,424SERVICE AND MAINTENANCE OF PHENIX DIALYSIS EQUIPMENT
Mod 4· EXERCISE AN OPTION2009-11-24+$29,917$57,342SERVICE AND MAINTENANCE OF PHENIX DIALYSIS EQUIPMENT
Mod 5· EXERCISE AN OPTION2010-12-01+$29,917$87,259SERVICE AND MAINTENANCE OF PHENIX DIALYSIS EQUIPMENT
Mod P00006· EXERCISE AN OPTION2011-12-01+$16,424$103,683SERVICE AND MAINTENANCE OF PHENIX DIALYSIS EQUIPMENT

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 WWSNTLBU4SF9)

AwardOffice · PSC / listingNet obligationsFY
VA25712P0755549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,277FY2012
VA24612P2140246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,718FY2012
VA25712P0258674-TEMPLE · 6505 · DRUGS AND BIOLOGICALS$12,255FY2012
VA26212P0913262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,338FY2012
VA24612P1793246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,559FY2012
VA24412C0121642-PHILADEPHIA · Q523 · MEDICAL- SURGERY$30,240FY2012

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

AwardRecipientOfficeNet obligationsFY
VA25516C0105UNICONTROL INC.255-NETWORK CONTRACT OFFICE 15$8,600FY2016
VA25516C0101DEXA SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$9,010FY2016
VA25516D0060EMC CORPORATION255-NETWORK CONTRACT OFFICE 15$0FY2016
VA25516F2214ADVANCED SURGICAL SERVICES LLC255-NETWORK CONTRACT OFFICE 15$3,995FY2016
VA25516C0075B-K MEDICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$5,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.