Award recordCONTRACT

FRESENIUS USA, INC

PIID VA26014P0306· VHA· 260-NETWORK CONTRACT OFFICE 20· U009 · EDUCATION/TRAINING- GENERAL· FY2014· $4,000 net obligations· UEI H1MXHGLD6137· CA

Description

IGF::OT::IGF MACHINE TRAINING

First action · last action
2013-10-30 · 2014-11-03
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,000
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 2 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.

$4,500$0Base award · 2013-10-30 · this action $4,500 · running total $4,500Modification P00001 · 2014-11-03 · this action -$500 · running total $4,000
  • Base2013-10-30+$4,500= $4,500
  • Mod P000012014-11-03-$500= $4,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-30+$4,500$4,500IGF::OT::IGF MACHINE TRAINING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-03−$500$4,000IGF::OT::IGF MACHINE TRAINING

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 U009 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0493SAFARI BOOKS ONLINE, LLC260-NETWORK CONTRACT OFFICE 20$7,159FY2016
VA26015F0710EBSCO INDUSTRIES INC260-NETWORK CONTRACT OFFICE 20$5,100FY2015
VA26015F0731EBSCO INDUSTRIES INC260-NETWORK CONTRACT OFFICE 20$7,491FY2015
VA26015F0658SAFARI BOOKS ONLINE, LLC260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26013P0799AGFA HEALTHCARE CORPORATION260-NETWORK CONTRACT OFFICE 20$6,600FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0306_3600_-NONE-_-NONE- · retrieved 2026-09-26.