Description
MOD #9 "DECREASE" OPT YEAR #4 TO $0 (10-1-2020 / 9-30-2021) MEDTRONIC EQUIPMENT SERVICE CONTRACT VAMC OKC OK.
Base award description: IGF::OT::IGF FY17 MEDTRONIC EQUIPMENT SERVICE CONTRACT.
Modification chain · 10 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.
- Base2016-10-01+$71,004= $71,004
- Mod P000012017-09-07+$0= $71,004
- Mod P000022017-10-02+$71,004= $142,008
- Mod P000032018-09-04+$0= $142,008
- Mod P000042018-10-01+$71,004= $213,012
- Mod P000052019-09-08+$0= $213,012
- Mod P000062019-10-01+$71,004= $284,016
- Mod P000072020-09-17+$0= $284,016
- Mod P000082020-10-01+$71,004= $355,020
- Mod P000092022-03-22-$71,004= $284,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$71,004 | $71,004 | IGF::OT::IGF FY17 MEDTRONIC EQUIPMENT SERVICE CONTRACT. |
| Mod P00001· EXERCISE AN OPTION | 2017-09-07 | +$0 | $71,004 | IGF::OT::IGF FY17 MOD #1 EXERCISE OPT YEAR #1 (10-1-2017 / 9-30-2018) MEDTRONIC EQUIPMENT SERVICE CONTRACT VAM… |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-02 | +$71,004 | $142,008 | IGF::OT::IGF FY17 MOD #2 "FUND" OPT YEAR #1 (10-1-2017 / 9-30-2018) MEDTRONIC EQUIPMENT SERVICE CONTRACT VAMC… |
| Mod P00003· EXERCISE AN OPTION | 2018-09-04 | +$0 | $142,008 | IGF::OT::IGF MOD #3 "EXERCISE" OPT YEAR #2 (10-1-2018 / 9-30-2019) MEDTRONIC EQUIPMENT SERVICE CONTRACT VAMC O… |
| Mod P00004· FUNDING ONLY ACTION | 2018-10-01 | +$71,004 | $213,012 | IGF::OT::IGF MOD #4 "FUND" OPT YEAR #2 (10-1-2018 / 9-30-2019) MEDTRONIC EQUIPMENT SERVICE CONTRACT VAMC OKC O… |
| Mod P00005· EXERCISE AN OPTION | 2019-09-08 | +$0 | $213,012 | MOD #5 "EXERCISE" OPT YEAR #3 (10-1-2019 / 9-30-2020) MEDTRONIC EQUIPMENT SERVICE CONTRACT VAMC OKC OK. |
| Mod P00006· FUNDING ONLY ACTION | 2019-10-01 | +$71,004 | $284,016 | MOD #6 "FUND" OPT YEAR #3 (10-1-2019 / 9-30-2020) MEDTRONIC EQUIPMENT SERVICE CONTRACT VAMC OKC OK. |
| Mod P00007· EXERCISE AN OPTION | 2020-09-17 | +$0 | $284,016 | MOD #7 "$0" MOD OPT YEAR #4 (10-1-2020 / 9-30-2021) MEDTRONIC EQUIPMENT SERVICE CONTRACT VAMC OKC OK. |
| Mod P00008· FUNDING ONLY ACTION | 2020-10-01 | +$71,004 | $355,020 | MOD #8 "FUND" OPT YEAR #4 (10-1-2020 / 9-30-2021) MEDTRONIC EQUIPMENT SERVICE CONTRACT VAMC OKC OK. |
| Mod P00009· FUNDING ONLY ACTION | 2022-03-22 | −$71,004 | $284,016 | MOD #9 "DECREASE" OPT YEAR #4 TO $0 (10-1-2020 / 9-30-2021) MEDTRONIC EQUIPMENT SERVICE CONTRACT VAMC OKC OK. |
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 K5G5VSTYCNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,839 | FY2026 |
| 36C25926P0607 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2026 |
| 36C24926P0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,362 | FY2026 |
| 36C25926P0283 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,241 | FY2026 |
| 36C25926P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,514 | FY2026 |
| 36C25026C0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,025 | FY2026 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.