Award recordCONTRACT

MAQUET, INC.

PIID VA256P0526· VHA· 256-NETWORK CONTRACT OFFICE 16· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $283,188 net obligations· UEI VMZHENKMKB45· NJ

Description

MAINTENANCE AND REPAIR OF ROTOFLOW EQUIPMENT

First action · last action
2008-11-24 · 2015-03-04
Transactions
10
First transaction's obligation
$32,292
Base + all options value (sum of deltas)
$289,023
Extent competed
FULL AND OPEN COMPETITION
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 · 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.

$287,936$0Base award · 2008-11-24 · this action $32,292 · running total $32,292Modification 1 · 2009-03-01 · this action $12,288 · running total $44,580Modification 2 · 2009-10-01 · this action $50,860 · running total $95,440Modification 3 · 2010-09-30 · this action $53,401 · running total $148,842Modification 4 · 2011-09-29 · this action $0 · running total $148,842Modification P00005 · 2011-10-11 · this action $56,074 · running total $204,916Modification P00006 · 2012-10-01 · this action $53,401 · running total $258,317Modification P00007 · 2013-10-01 · this action $29,619 · running total $287,936Modification P00008 · 2014-05-08 · this action -$3,165 · running total $284,771Modification P00009 · 2015-03-04 · this action -$1,582 · running total $283,188
  • Base2008-11-24+$32,292= $32,292
  • Mod 12009-03-01+$12,288= $44,580
  • Mod 22009-10-01+$50,860= $95,440
  • Mod 32010-09-30+$53,401= $148,842
  • Mod 42011-09-29+$0= $148,842
  • Mod P000052011-10-11+$56,074= $204,916
  • Mod P000062012-10-01+$53,401= $258,317
  • Mod P000072013-10-01+$29,619= $287,936
  • Mod P000082014-05-08-$3,165= $284,771
  • Mod P000092015-03-04-$1,582= $283,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-24+$32,292$32,292MAINTENANCE AND REPAIR OF ROTOFLOW EQUIPMENT
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-03-01+$12,288$44,580ADDITION OF ROTOFLOW EQUIPMENT THAT ARE NO LONGER ON MANUFACTURE WARRANTY TO THE PREVENTIVE MAINTENANCE CONTRA…
Mod 2· EXERCISE AN OPTION2009-10-01+$50,860$95,440MAINTENANCE AND REPAIR OF ROTOFLOW EQUIPMENT
Mod 3· EXERCISE AN OPTION2010-09-30+$53,401$148,842MAINTENANCE AND REPAIR OF ROTOFLOW EQUIPMENT
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-29+$0$148,842MAINTENANCE AND REPAIR OF ROTOFLOW EQUIPMENT
Mod P00005· EXERCISE AN OPTION2011-10-11+$56,074$204,916MAINTENANCE AND REPAIR OF ROTOFLOW EQUIPMENT
Mod P00006· EXERCISE AN OPTION2012-10-01+$53,401$258,317MAINTENANCE AND REPAIR OF ROTOFLOW EQUIPMENT
Mod P00007· EXERCISE AN OPTION2013-10-01+$29,619$287,936MAINTENANCE AND REPAIR OF ROTOFLOW EQUIPMENT
Mod P00008· EXERCISE AN OPTION2014-05-08−$3,165$284,771MAINTENANCE AND REPAIR OF ROTOFLOW EQUIPMENT
Mod P00009· FUNDING ONLY ACTION2015-03-04−$1,582$283,188MAINTENANCE AND REPAIR OF ROTOFLOW 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 VMZHENKMKB45)

AwardOffice · PSC / listingNet obligationsFY
36C26219N0148262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$3,675FY2019
36C26219N0142262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,900FY2019
36C25618P6440256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
36C25018P4084250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,100FY2018
36C24718P1216247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,071FY2018
36C25018P1953250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR$0FY2018

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_VA256P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.