Award recordCONTRACT

GETINGE USA INC

PIID VA25714J1533· VHA· 671-SAN ANTONIO· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $560,302 net obligations· UEI EKHPLES98GX9· NY

Description

P00001 - EXTEND DELIVERY DATE - MEDICAL BEDS

Base award description: MEDICAL BEDS

First action · last action
2014-06-10 · 2014-12-09
Transactions
2
First transaction's obligation
$560,302
Base + all options value (sum of deltas)
$560,302
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4452B
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.

$560,302$0Base award · 2014-06-10 · this action $560,302 · running total $560,302Modification P00001 · 2014-12-09 · this action $0 · running total $560,302
  • Base2014-06-10+$560,302= $560,302
  • Mod P000012014-12-09+$0= $560,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-10+$560,302$560,302MEDICAL BEDS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-09+$0$560,302P00001 - EXTEND DELIVERY DATE - MEDICAL BEDS

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 EKHPLES98GX9)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0661250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,789FY2023
36C26322P0614NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES$11,187FY2022
36C25022P1178250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$190,546FY2022
36C25922P0333NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,967FY2022
36C25020N0598250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24119P1283241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,238FY2019

Other recipients under 6530 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P1127AMERICAN PURCHASING SERVICES, LLC671-SAN ANTONIO$26,495FY2015
VA25715F0894PHOENIX TEXTILE CORPORATION671-SAN ANTONIO$7,776FY2015
VA25715J0308EXCEL GLOVES & SAFETY SUPPLIES INC671-SAN ANTONIO$5,244FY2015
VA25714J3686STERIS CORPORATION671-SAN ANTONIO$452,761FY2014
VA25714J3691PACIFIC MONARCH INC671-SAN ANTONIO$134,710FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J1533_3600_V797P4452B_3600 · retrieved 2026-09-26.