Award recordCONTRACT

DRAEGER INC

PIID VA25712J0089· VHA· 257-NETWORK CONTRACT OFFICE 17· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2012· $54,366 net obligations· UEI M835NJ4FS8T9· PA

Description

OTHER FUNCTION - EXERCISE OPTION 52.217-8

Base award description: MAINTENANCE AGREEMENT

First action · last action
2011-10-01 · 2012-10-01
Transactions
2
First transaction's obligation
$27,183
Base + all options value (sum of deltas)
$54,366
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
Parent IDV
V797P4081B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$54,366$0Base award · 2011-10-01 · this action $27,183 · running total $27,183Modification P00001 · 2012-10-01 · this action $27,183 · running total $54,366
  • Base2011-10-01+$27,183= $27,183
  • Mod P000012012-10-01+$27,183= $54,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$27,183$27,183MAINTENANCE AGREEMENT
Mod P00001· FUNDING ONLY ACTION2012-10-01+$27,183$54,366OTHER FUNCTION - EXERCISE OPTION 52.217-8

Related awards · 9

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 M835NJ4FS8T9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0480257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,539,364FY2026
36C25626F0179256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,528FY2026
36C24826P1207248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$59,032FY2026
36C25626N0740256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$743,154FY2026
36C24626N0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,990FY2026
36C24626N0879246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,236FY2026

Other recipients under D318 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P0418DUAL CORE LLC257-NETWORK CONTRACT OFFICE 17$4,181FY2014
VA25713F0857GRAYBAR ELECTRIC COMPANY, INC.257-NETWORK CONTRACT OFFICE 17$16,154FY2013
VA25712F0294GIVEN IMAGING INC257-NETWORK CONTRACT OFFICE 17$4,465FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0089_3600_V797P4081B_3600 · retrieved 2026-09-26.