Award recordCONTRACT

DRAEGER INC

PIID VA26014F1224· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $2,280,775 net obligations· UEI M835NJ4FS8T9· PA

Description

IGF::OT::IGF - DEOBLIGATE EXCESS FUNDS FROM BASE PERIOD.

Base award description: IGF::OT::IGF

First action · last action
2015-01-23 · 2018-08-13
Transactions
7
First transaction's obligation
$2,298,895
Base + all options value (sum of deltas)
$5,140,556
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4081B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$3,822,898$0Base award · 2015-01-23 · this action $2,298,895 · running total $2,298,895Modification P00001 · 2015-09-30 · this action $94,112 · running total $2,393,007Modification P00002 · 2015-10-27 · this action $0 · running total $2,393,007Modification P00003 · 2016-01-22 · this action $1,429,891 · running total $3,822,898Modification P00004 · 2016-01-29 · this action -$1,429,891 · running total $2,393,007Modification P00005 · 2016-02-25 · this action $292,712 · running total $2,685,719Modification P00010 · 2018-08-13 · this action -$404,944 · running total $2,280,775
  • Base2015-01-23+$2,298,895= $2,298,895
  • Mod P000012015-09-30+$94,112= $2,393,007
  • Mod P000022015-10-27+$0= $2,393,007
  • Mod P000032016-01-22+$1,429,891= $3,822,898
  • Mod P000042016-01-29-$1,429,891= $2,393,007
  • Mod P000052016-02-25+$292,712= $2,685,719
  • Mod P000102018-08-13-$404,944= $2,280,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-23+$2,298,895$2,298,895IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-30+$94,112$2,393,007IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-27+$0$2,393,007IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-01-22+$1,429,891$3,822,898IGF::OT::IGF: EXERCISE OPTION YEAR ONE - ARK FOR VISN 20
Mod P00004· CHANGE ORDER2016-01-29−$1,429,891$2,393,007IGF::OT::IGF - DEOBLIGATE EXCESS FUNDS FROM BASE PERIOD.
Mod P00005· CHANGE ORDER2016-02-25+$292,712$2,685,719IGF::OT::IGF - DEOBLIGATE EXCESS FUNDS FROM BASE PERIOD.
Mod P00010· OTHER ADMINISTRATIVE ACTION2018-08-13−$404,944$2,280,775IGF::OT::IGF - DEOBLIGATE EXCESS FUNDS FROM BASE PERIOD.

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 M835NJ4FS8T9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0480257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,539,364FY2026
36C25626F0179256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,528FY2026
36C24826P1207248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$59,032FY2026
36C25626N0740256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$743,154FY2026
36C24626N0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,990FY2026
36C24626N0879246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,236FY2026

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0405BEST PRICED PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$45,066FY2026
36C26026N0448MEDTRONIC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$25,038FY2026
36C26026N0449PERMOBIL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,497FY2026
36C26026F0409BRUNO INDEPENDENT LIVING AIDS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,557FY2026
36C26026N0445AMERICAN ACCESS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,155FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1224_3600_V797P4081B_3600 · retrieved 2026-09-26.