Award recordCONTRACT

COVIDIEN LP

PIID VA25917C0250· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $87,937 net obligations· UEI T1LYE86NGGL9· MA

Description

PREVENTIVE MAINTENANCE SERVICES ON COVIDIEN VENTILATORS

Base award description: IGF::OT::IGF COVIDIEN VENTILATOR SERVICE

First action · last action
2017-08-01 · 2019-08-19
Transactions
3
First transaction's obligation
$29,312
Base + all options value (sum of deltas)
$146,561
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 3 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.

$87,937$0Base award · 2017-08-01 · this action $29,312 · running total $29,312Modification P00001 · 2018-07-31 · this action $29,312 · running total $58,625Modification P00002 · 2019-08-19 · this action $29,312 · running total $87,937
  • Base2017-08-01+$29,312= $29,312
  • Mod P000012018-07-31+$29,312= $58,625
  • Mod P000022019-08-19+$29,312= $87,937
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$29,312$29,312IGF::OT::IGF COVIDIEN VENTILATOR SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-31+$29,312$58,625RENEWING OPTION PERIOD ON PREVENTIVE MAINTENANCE SERVICES ON COVIDIEN VENTILATORS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-08-19+$29,312$87,937PREVENTIVE MAINTENANCE SERVICES ON COVIDIEN VENTILATORS

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 T1LYE86NGGL9)

AwardOffice · PSC / listingNet obligationsFY
36C24620P1529246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,986FY2020
36C24920P0682249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,271FY2020
36C25620P1023256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$89,866FY2020
36C24820P1189248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$458,955FY2020
36C25019P2341250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,168FY2019
36C25019P0296250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,888FY2019

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

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
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_VA25917C0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.