Award recordCONTRACT

GETINGE USA INC

PIID VA25815C0042· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $328,586 net obligations· UEI EKHPLES98GX9· NY

Description

PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT - ADD FUNDS/EQUIPMENT

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT AT SAVAHCS

First action · last action
2015-04-03 · 2020-08-13
Transactions
10
First transaction's obligation
$34,501
Base + all options value (sum of deltas)
$328,586
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$339,235$0Base award · 2015-04-03 · this action $34,501 · running total $34,501Modification P00001 · 2015-10-01 · this action $71,762 · running total $106,263Modification P00002 · 2016-09-23 · this action $0 · running total $106,263Modification P00003 · 2016-10-01 · this action $74,632 · running total $180,895Modification P00004 · 2017-10-01 · this action $77,618 · running total $258,513Modification P00005 · 2018-08-31 · this action $0 · running total $258,513Modification P00006 · 2018-10-01 · this action $80,722 · running total $339,235Modification P00007 · 2019-02-13 · this action -$17,010 · running total $322,225Modification P00008 · 2019-04-22 · this action $11,118 · running total $333,343Modification P00009 · 2020-08-13 · this action -$4,757 · running total $328,586
  • Base2015-04-03+$34,501= $34,501
  • Mod P000012015-10-01+$71,762= $106,263
  • Mod P000022016-09-23+$0= $106,263
  • Mod P000032016-10-01+$74,632= $180,895
  • Mod P000042017-10-01+$77,618= $258,513
  • Mod P000052018-08-31+$0= $258,513
  • Mod P000062018-10-01+$80,722= $339,235
  • Mod P000072019-02-13-$17,010= $322,225
  • Mod P000082019-04-22+$11,118= $333,343
  • Mod P000092020-08-13-$4,757= $328,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-03+$34,501$34,501IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT AT SAVAHCS
Mod P00001· FUNDING ONLY ACTION2015-10-01+$71,762$106,263IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT AT SAVAHCS
Mod P00002· EXERCISE AN OPTION2016-09-23+$0$106,263IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT AT SAVAHCS OPTION 2
Mod P00003· FUNDING ONLY ACTION2016-10-01+$74,632$180,895IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT AT SAVAHCS - OPTION 2 FUNDING ACTION
Mod P00004· EXERCISE AN OPTION2017-10-01+$77,618$258,513IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT AT SAVAHCS - OPTION 2 FUNDING ACTION
Mod P00005· EXERCISE AN OPTION2018-08-31+$0$258,513IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT AT SAVAHCS - OPTION 2 FUNDING ACTION
Mod P00006· FUNDING ONLY ACTION2018-10-01+$80,722$339,235IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT AT SAVAHCS - OPTION 2 FUNDING ACTION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-13−$17,010$322,225IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT AT SAVAHCS - OPTION 2 FUNDING ACTION
Mod P00008· FUNDING ONLY ACTION2019-04-22+$11,118$333,343PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT - ADD FUNDS/EQUIPMENT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-13−$4,757$328,586PREVENTATIVE MAINTENANCE FOR STERILIZATION EQUIPMENT - ADD FUNDS/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 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 J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.