Award recordCONTRACT

MEDTRONIC SOFAMOR DANEK USA, INC

PIID VA26015P4471· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $485,875 net obligations· UEI NCWZAMNGJKH8· TN

Description

IGF::OT::IGF - MEDTRONIC EQUIPMENT MAINTENANCE

First action · last action
2014-10-01 · 2017-10-01
Transactions
4
First transaction's obligation
$149,500
Base + all options value (sum of deltas)
$485,875
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 4 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.

$485,875$0Base award · 2014-10-01 · this action $149,500 · running total $149,500Modification P00001 · 2015-10-01 · this action $149,500 · running total $299,000Modification P00002 · 2016-10-01 · this action $149,500 · running total $448,500Modification P00003 · 2017-10-01 · this action $37,375 · running total $485,875
  • Base2014-10-01+$149,500= $149,500
  • Mod P000012015-10-01+$149,500= $299,000
  • Mod P000022016-10-01+$149,500= $448,500
  • Mod P000032017-10-01+$37,375= $485,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$149,500$149,500IGF::OT::IGF - MEDTRONIC EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-10-01+$149,500$299,000IGF::OT::IGF - MEDTRONIC EQUIPMENT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-10-01+$149,500$448,500IGF::OT::IGF - MEDTRONIC EQUIPMENT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-10-01+$37,375$485,875IGF::OT::IGF - MEDTRONIC EQUIPMENT MAINTENANCE

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 NCWZAMNGJKH8)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0550252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,251FY2026
36C26326P0646NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,475FY2026
36C25226P0052252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,241FY2026
36C26326P0481NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,600FY2026
36C26326P0455NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,475FY2026
36C25226P0364252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$16,481FY2026

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P4471_3600_-NONE-_-NONE- · retrieved 2026-09-26.