Award recordCONTRACT

DRAEGER INC

PIID VA25716J2062· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $1,124,770 net obligations· UEI M835NJ4FS8T9· PA

Description

ARK MAINTENENACE

Base award description: IGF::OT::IGF ARK MAINTENENACE

First action · last action
2016-05-05 · 2020-05-20
Transactions
4
First transaction's obligation
$1,001,992
Base + all options value (sum of deltas)
$1,124,770
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11916A0100
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$1,124,770$0Base award · 2016-05-05 · this action $1,001,992 · running total $1,001,992Modification P00001 · 2016-09-01 · this action $122,777 · running total $1,124,770Modification P00002 · 2017-04-20 · this action -$2,256 · running total $1,122,513Modification P00003 · 2020-05-20 · this action $2,256 · running total $1,124,770
  • Base2016-05-05+$1,001,992= $1,001,992
  • Mod P000012016-09-01+$122,777= $1,124,770
  • Mod P000022017-04-20-$2,256= $1,122,513
  • Mod P000032020-05-20+$2,256= $1,124,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-05+$1,001,992$1,001,992IGF::OT::IGF ARK MAINTENENACE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-01+$122,777$1,124,770IGF::OT::IGF ARK MAINTENENACE
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-04-20−$2,256$1,122,513IGF::OT::IGF ARK MAINTENENACE
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-05-20+$2,256$1,124,770ARK MAINTENENACE

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 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 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_VA25716J2062_3600_VA11916A0100_3600 · retrieved 2026-09-26.