Award recordCONTRACT

FRESENIUS USA, INC

PIID VA25913C0121· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $195,163 net obligations· UEI H1MXHGLD6137· CA

Description

IGF::CT::IGF PREVENTATIVE MAINTENANCE FRESENIUS DIALYSIS UNITS AND MILLENIUM REVERSE OSMOSIS WATER TREATMENT UNITS

First action · last action
2013-03-29 · 2018-04-02
Transactions
7
First transaction's obligation
$37,228
Base + all options value (sum of deltas)
$206,803
Extent competed
COMPETED UNDER SAP
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 · 7 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.

$195,163$0Base award · 2013-03-29 · this action $37,228 · running total $37,228Modification P00001 · 2014-03-31 · this action $21,859 · running total $59,087Modification P00002 · 2014-07-31 · this action -$9,307 · running total $49,780Modification P00003 · 2015-03-11 · this action $43,178 · running total $92,957Modification P00004 · 2016-03-15 · this action $42,203 · running total $135,160Modification P00005 · 2017-03-06 · this action $42,203 · running total $177,362Modification P00006 · 2018-04-02 · this action $17,801 · running total $195,163
  • Base2013-03-29+$37,228= $37,228
  • Mod P000012014-03-31+$21,859= $59,087
  • Mod P000022014-07-31-$9,307= $49,780
  • Mod P000032015-03-11+$43,178= $92,957
  • Mod P000042016-03-15+$42,203= $135,160
  • Mod P000052017-03-06+$42,203= $177,362
  • Mod P000062018-04-02+$17,801= $195,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$37,228$37,228IGF::CT::IGF PREVENTATIVE MAINTENANCE FRESENIUS DIALYSIS UNITS AND MILLENIUM REVERSE OSMOSIS WATER TREATMENT…
Mod P00001· EXERCISE AN OPTION2014-03-31+$21,859$59,087IGF::CT::IGF PREVENTATIVE MAINTENANCE FRESENIUS DIALYSIS UNITS AND MILLENIUM REVERSE OSMOSIS WATER TREATMENT…
Mod P00002· FUNDING ONLY ACTION2014-07-31−$9,307$49,780IGF::CT::IGF PREVENTATIVE MAINTENANCE FRESENIUS DIALYSIS UNITS AND MILLENIUM REVERSE OSMOSIS WATER TREATMENT…
Mod P00003· EXERCISE AN OPTION2015-03-11+$43,178$92,957IGF::CT::IGF PREVENTATIVE MAINTENANCE FRESENIUS DIALYSIS UNITS AND MILLENIUM REVERSE OSMOSIS WATER TREATMENT…
Mod P00004· EXERCISE AN OPTION2016-03-15+$42,203$135,160IGF::CT::IGF PREVENTATIVE MAINTENANCE FRESENIUS DIALYSIS UNITS AND MILLENIUM REVERSE OSMOSIS WATER TREATMENT…
Mod P00005· EXERCISE AN OPTION2017-03-06+$42,203$177,362IGF::CT::IGF PREVENTATIVE MAINTENANCE FRESENIUS DIALYSIS UNITS AND MILLENIUM REVERSE OSMOSIS WATER TREATMENT…
Mod P00006· EXERCISE AN OPTION2018-04-02+$17,801$195,163IGF::CT::IGF PREVENTATIVE MAINTENANCE FRESENIUS DIALYSIS UNITS AND MILLENIUM REVERSE OSMOSIS WATER TREATMENT…

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 H1MXHGLD6137)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1110248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,912FY2026
36C10X26K0452SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$157,312FY2026
36C26226N0732262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,845FY2026
36C25626F0137256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,125FY2026
36C10X26K0349SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$18,748FY2026
36C24526F0280245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$88,493FY2026

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.