Award recordCONTRACT

MEDTRONIC USA, INC.

PIID VA25915C0003· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $370,915 net obligations· UEI K5G5VSTYCNN4· FL

Description

DE-OBLIGATED EXCESS FUNDS-PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE MEDITRONIC EQUIPMENT FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE MEDITRONIC EQUIPMENT FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.

First action · last action
2014-10-31 · 2023-06-28
Transactions
9
First transaction's obligation
$80,183
Base + all options value (sum of deltas)
$370,945
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 · 9 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.

$390,885$0Base award · 2014-10-31 · this action $80,183 · running total $80,183Modification P00001 · 2015-10-22 · this action $80,183 · running total $160,366Modification P00002 · 2016-10-27 · this action $80,183 · running total $240,549Modification P00003 · 2017-10-31 · this action $80,183 · running total $320,732Modification P00004 · 2018-07-25 · this action -$10,000 · running total $310,732Modification P00005 · 2018-09-12 · this action $0 · running total $310,732Modification P00006 · 2018-10-01 · this action $80,153 · running total $390,885Modification P00007 · 2020-12-15 · this action -$10,000 · running total $380,885Modification P00009 · 2023-06-28 · this action -$9,970 · running total $370,915
  • Base2014-10-31+$80,183= $80,183
  • Mod P000012015-10-22+$80,183= $160,366
  • Mod P000022016-10-27+$80,183= $240,549
  • Mod P000032017-10-31+$80,183= $320,732
  • Mod P000042018-07-25-$10,000= $310,732
  • Mod P000052018-09-12+$0= $310,732
  • Mod P000062018-10-01+$80,153= $390,885
  • Mod P000072020-12-15-$10,000= $380,885
  • Mod P000092023-06-28-$9,970= $370,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-31+$80,183$80,183IGF::OT::IGF PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE MEDITRONIC EQUIPMENT FOR THE SALT LAKE CITY HEALTH…
Mod P00001· EXERCISE AN OPTION2015-10-22+$80,183$160,366IGF::OT::IGF PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE MEDITRONIC EQUIPMENT FOR THE SALT LAKE CITY HEALTH…
Mod P00002· EXERCISE AN OPTION2016-10-27+$80,183$240,549IGF::OT::IGF PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE MEDITRONIC EQUIPMENT FOR THE SALT LAKE CITY HEALTH…
Mod P00003· EXERCISE AN OPTION2017-10-31+$80,183$320,732IGF::OT::IGF PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE MEDITRONIC EQUIPMENT FOR THE SALT LAKE CITY HEALTH…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-25−$10,000$310,732IGF::OT::IGF MOD #4 DECREASE PO# 660-C73080. PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE MEDITRONIC EQUIPME…
Mod P00005· EXERCISE AN OPTION2018-09-12+$0$310,732IGF::OT::IGF MOD #5 OPT YEAR #4. PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE MEDITRONIC EQUIPMENT FOR THE S…
Mod P00006· FUNDING ONLY ACTION2018-10-01+$80,153$390,885IGF::OT::IGF MOD #6 FUND OPT YEAR #4. PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE MEDITRONIC EQUIPMENT FOR…
Mod P00007· FUNDING ONLY ACTION2020-12-15−$10,000$380,885MOD #7 DECREASE FY18 PO FOR CLOSE-OUT. PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE MEDITRONIC EQUIPMENT FOR…
Mod P00009· FUNDING ONLY ACTION2023-06-28−$9,970$370,915DE-OBLIGATED EXCESS FUNDS-PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE MEDITRONIC EQUIPMENT FOR THE SALT LAKE…

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 J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.