Award recordCONTRACT

MEDTRONIC USA, INC.

PIID VA25716C0161· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $412,493 net obligations· UEI K5G5VSTYCNN4· FL

Description

MEDTRONIC RADIOLOGICAL MOBILE O-ARM SCANNER MAINTENANCE, EXTENSION FOR 3-MONTHS IN ACCORDANCE WITH FAR 52.217-8, OPTION TO EXTEND SERVICES.

Base award description: IGF::CT::IGF MEDTRONIC RADIOLOGICAL MOBILE O-ARM SCANNER MAINTENANCE

First action · last action
2016-09-27 · 2021-09-27
Transactions
6
First transaction's obligation
$78,570
Base + all options value (sum of deltas)
$412,493
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 · 6 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.

$412,493$0Base award · 2016-09-27 · this action $78,570 · running total $78,570Modification P00001 · 2017-06-20 · this action $78,570 · running total $157,140Modification P00003 · 2018-06-27 · this action $78,570 · running total $235,710Modification P00004 · 2019-05-17 · this action $78,570 · running total $314,280Modification P00005 · 2020-09-22 · this action $78,570 · running total $392,850Modification P00006 · 2021-09-27 · this action $19,643 · running total $412,493
  • Base2016-09-27+$78,570= $78,570
  • Mod P000012017-06-20+$78,570= $157,140
  • Mod P000032018-06-27+$78,570= $235,710
  • Mod P000042019-05-17+$78,570= $314,280
  • Mod P000052020-09-22+$78,570= $392,850
  • Mod P000062021-09-27+$19,643= $412,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-27+$78,570$78,570IGF::CT::IGF MEDTRONIC RADIOLOGICAL MOBILE O-ARM SCANNER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-06-20+$78,570$157,140IGF::CT::IGF MEDTRONIC RADIOLOGICAL MOBILE O-ARM SCANNER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-06-27+$78,570$235,710IGF::CT::IGF MEDTRONIC RADIOLOGICAL MOBILE O-ARM SCANNER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2019-05-17+$78,570$314,280IGF::CT::IGF MEDTRONIC RADIOLOGICAL MOBILE O-ARM SCANNER MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-22+$78,570$392,850MEDTRONIC RADIOLOGICAL MOBILE O-ARM SCANNER MAINTENANCE, EXERCISE OPTION IV, ADDITION OF FAR CLAUSE 52.204-25…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-27+$19,643$412,493MEDTRONIC RADIOLOGICAL MOBILE O-ARM SCANNER MAINTENANCE, EXTENSION FOR 3-MONTHS IN ACCORDANCE WITH FAR 52.217-…

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1093261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,839FY2026
36C25926P0607NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,000FY2026
36C24926P0295249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,362FY2026
36C25926P0283NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,241FY2026
36C25926P0172NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,514FY2026
36C25026C0009250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,025FY2026

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.