Description
EO14042 ALARIS IV PUMP PM
Base award description: IGF::OT::IGF ALARIS INFUSION PUMP SERVICE
Modification chain · 12 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.
- Base2017-10-01+$15,195= $15,195
- Mod P000012017-12-19+$8,970= $24,165
- Mod P000022018-08-23+$0= $24,165
- Mod P000032018-10-01+$24,946= $49,111
- Mod P000052019-09-25+$0= $49,111
- Mod P000062019-09-25+$0= $49,111
- Mod P000072019-10-01+$28,786= $77,897
- Mod P000082020-08-05+$0= $77,897
- Mod P000092020-10-01+$29,793= $107,690
- Mod P000102021-08-23+$0= $107,690
- Mod P000112021-10-01+$30,834= $138,524
- Mod P000122022-05-17+$0= $138,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$15,195 | $15,195 | IGF::OT::IGF ALARIS INFUSION PUMP SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-19 | +$8,970 | $24,165 | IGF::OT::IGF ALARIS INFUSION PUMP SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2018-08-23 | +$0 | $24,165 | IGF::OT::IGF ALARIS INFUSION PUMP SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-01 | +$24,946 | $49,111 | IGF::OT::IGF ALARIS INFUSION PUMP SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-25 | +$0 | $49,111 | ALARIS INFUSION PUMP SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2019-09-25 | +$0 | $49,111 | ALARIS INFUSION PUMP SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2019-10-01 | +$28,786 | $77,897 | ALARIS INFUSION PUMP SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2020-08-05 | +$0 | $77,897 | ALARIS INFUSION PUMP SERVICE OY3 |
| Mod P00009· FUNDING ONLY ACTION | 2020-10-01 | +$29,793 | $107,690 | ALARIS INFUSION PUMP SERVICE OY3 |
| Mod P00010· EXERCISE AN OPTION | 2021-08-23 | +$0 | $107,690 | ALARIS INFUSION PUMP SERVICE OY3 |
| Mod P00011· FUNDING ONLY ACTION | 2021-10-01 | +$30,834 | $138,524 | ALARIS INFUSION PUMP SERVICE OY3 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-17 | +$0 | $138,524 | EO14042 ALARIS IV PUMP PM |
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 HWU7ZMKZGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0596 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,176 | FY2020 |
| 36C24720P0087 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,360 | FY2020 |
| 36C26018P2872 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,290 | FY2018 |
| VA69D17P5406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,050 | FY2017 |
| VA26117P0475 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,840 | FY2017 |
| VA26116P0555 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,144 | FY2016 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P2834_3600_-NONE-_-NONE- · retrieved 2026-09-26.