Award recordCONTRACT

MALLINCKRODT, INC.

PIID VA25615C0099· VHA· 256-NETWORK CONTRACT OFFICE 16· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $4,920 net obligations· UEI KL9NZJKQLFL7· MO

Description

DE-OBLIGATION OF FUNDS FOR THE REPAIRS FOR A ATP CONSOLE BOARD. IGF::CT::IGF

Base award description: REPAIRS FOR A ATP CONSOLE BOARD. IGF::CT::IGF

First action · last action
2015-05-13 · 2015-11-03
Transactions
2
First transaction's obligation
$11,442
Base + all options value (sum of deltas)
$4,920
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 2 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.

$11,442$0Base award · 2015-05-13 · this action $11,442 · running total $11,442Modification P00001 · 2015-11-03 · this action -$6,522 · running total $4,920
  • Base2015-05-13+$11,442= $11,442
  • Mod P000012015-11-03-$6,522= $4,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-13+$11,442$11,442REPAIRS FOR A ATP CONSOLE BOARD. IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2015-11-03−$6,522$4,920DE-OBLIGATION OF FUNDS FOR THE REPAIRS FOR A ATP CONSOLE BOARD. IGF::CT::IGF

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 KL9NZJKQLFL7)

AwardOffice · PSC / listingNet obligationsFY
VA24917P0633626-NASHVILLE (00626) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,515FY2017
VA24115P2061241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,994FY2015
VA24815P3063248-NETWORK CONTRACT OFFICE 8 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$9,929FY2015
VA25115P2144583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA25815P1759258-NETWORK CNTRCT OFF 22G (36C258) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$6,641FY2015
VA24815P1686248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,975FY2015

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0613GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.256-NETWORK CONTRACT OFFICE 16$7,961FY2016
VA25616P0596DRAEGER INC256-NETWORK CONTRACT OFFICE 16$12,299FY2016
VA25616P0595HOLOGIC, INC.256-NETWORK CONTRACT OFFICE 16$15,322FY2016
VA25616P0529MEDICAL GRAPHICS CORPORATION256-NETWORK CONTRACT OFFICE 16$16,589FY2016
VA25616C0049COSECANT LLC256-NETWORK CONTRACT OFFICE 16$162,715FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.