Description
OTHER FUNCTIONS: PROVIDE SERVICE AND MAINTENANCE FOR GE/DATEX OHMEDA ANESTHESIA EQUIPMENT
Base award description: PROVIDE SERVICE AND MAINTENANCE FOR GE/DATEX OHMEDA ANESTHESIA EQUIPMENT LOCATED AT MEDICAL CENTERS THROUGHOUT VISN 15
Modification chain · 8 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.
- Base2007-10-26+$76,474= $76,474
- Mod 12008-10-09+$79,358= $155,832
- Mod 22009-10-25+$82,533= $238,364
- Mod 32010-01-19-$882= $237,482
- Mod 42010-11-01+$85,834= $323,316
- Mod P000052011-11-01+$68,797= $392,113
- Mod P000062012-11-01+$17,199= $409,312
- Mod P000072013-02-01+$17,199= $426,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$76,474 | $76,474 | PROVIDE SERVICE AND MAINTENANCE FOR GE/DATEX OHMEDA ANESTHESIA EQUIPMENT LOCATED AT MEDICAL CENTERS THROUGHOUT… |
| Mod 1· EXERCISE AN OPTION | 2008-10-09 | +$79,358 | $155,832 | PROVIDE SERVICE AND MAINTENANCE FOR GE/DATEX OHMEDA ANESTHESIA EQUIPMENT LOCATED AT MEDICAL CENTERS THROUGHOUT… |
| Mod 2· EXERCISE AN OPTION | 2009-10-25 | +$82,533 | $238,364 | PROVIDE SERVICE AND MAINTENANCE FOR GE/DATEX OHMEDA ANESTHESIA EQUIPMENT LOCATED AT MEDICAL CENTERS THROUGHOUT… |
| Mod 3· FUNDING ONLY ACTION | 2010-01-19 | −$882 | $237,482 | PROVIDE SERVICE AND MAINTENANCE FOR GE/DATEX OHMEDA ANESTHESIA EQUIPMENT LOCATED AT MEDICAL CENTERS THROUGHOUT… |
| Mod 4· EXERCISE AN OPTION | 2010-11-01 | +$85,834 | $323,316 | PROVIDE SERVICE AND MAINTENANCE FOR GE/DATEX OHMEDA ANESTHESIA EQUIPMENT LOCATED AT MEDICAL CENTERS THROUGHOUT… |
| Mod P00005· EXERCISE AN OPTION | 2011-11-01 | +$68,797 | $392,113 | PROVIDE SERVICE AND MAINTENANCE FOR GE/DATEX OHMEDA ANESTHESIA EQUIPMENT LOCATED AT MEDICAL CENTERS THROUGHOUT… |
| Mod P00006· EXERCISE AN OPTION | 2012-11-01 | +$17,199 | $409,312 | OTHER FUNCTIONS: PROVIDE SERVICE AND MAINTENANCE FOR GE/DATEX OHMEDA ANESTHESIA EQUIPMENT |
| Mod P00007· EXERCISE AN OPTION | 2013-02-01 | +$17,199 | $426,512 | OTHER FUNCTIONS: PROVIDE SERVICE AND MAINTENANCE FOR GE/DATEX OHMEDA ANESTHESIA 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 NDZNF9EW7NP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0592 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,149 | FY2026 |
| 36C24526P0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,636 | FY2026 |
| 36C25925P1166 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,614 | FY2025 |
| 36C24625F0197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,310 | FY2025 |
| 36C26125P1257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,441 | FY2025 |
| 36C26125F0368 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,816 | FY2025 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0105 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,600 | FY2016 |
| VA25516C0101 | DEXA SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,010 | FY2016 |
| VA25516D0060 | EMC CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516F2214 | ADVANCED SURGICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2016 |
| VA25516C0075 | B-K MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.