Award recordCONTRACT

DRAEGER INC

PIID VA26115F3009· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $146,240 net obligations· UEI M835NJ4FS8T9· PA

Description

DRAEGER VENTILATOR SERVICE MAINTENANCE BASE PLUS 4 OPTION YEARS, BASE YEAR PERIOD VA SIERRA NEVADA HEALTHCARE FACILITY

Base award description: IGF::OT::IGF DRAEGER VENTILATOR SERVICE MAINTENANCE BASE PLUS 4 OPTION YEARS, BASE YEAR PERIOD VA SIERRA NEVADA HEALTHCARE FACILITY

First action · last action
2014-10-01 · 2020-12-22
Transactions
6
First transaction's obligation
$29,248
Base + all options value (sum of deltas)
$146,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4081B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$146,241$0Base award · 2014-10-01 · this action $29,248 · running total $29,248Modification P00001 · 2015-10-01 · this action $29,248 · running total $58,496Modification P00002 · 2016-10-01 · this action $29,248 · running total $87,744Modification P00003 · 2017-10-01 · this action $29,248 · running total $116,993Modification P00004 · 2018-10-01 · this action $29,248 · running total $146,241Modification P00005 · 2020-12-22 · this action -$0 · running total $146,240
  • Base2014-10-01+$29,248= $29,248
  • Mod P000012015-10-01+$29,248= $58,496
  • Mod P000022016-10-01+$29,248= $87,744
  • Mod P000032017-10-01+$29,248= $116,993
  • Mod P000042018-10-01+$29,248= $146,241
  • Mod P000052020-12-22-$0= $146,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$29,248$29,248IGF::OT::IGF DRAEGER VENTILATOR SERVICE MAINTENANCE BASE PLUS 4 OPTION YEARS, BASE YEAR PERIOD VA SIERRA NEVAD…
Mod P00001· EXERCISE AN OPTION2015-10-01+$29,248$58,496IGF::OT::IGF DRAEGER VENTILATOR SERVICE MAINTENANCE BASE PLUS 4 OPTION YEARS, BASE YEAR PERIOD VA SIERRA NEVAD…
Mod P00002· EXERCISE AN OPTION2016-10-01+$29,248$87,744IGF::OT::IGF DRAEGER VENTILATOR SERVICE MAINTENANCE BASE PLUS 4 OPTION YEARS, BASE YEAR PERIOD VA SIERRA NEVAD…
Mod P00003· EXERCISE AN OPTION2017-10-01+$29,248$116,993IGF::OT::IGF DRAEGER VENTILATOR SERVICE MAINTENANCE BASE PLUS 4 OPTION YEARS, BASE YEAR PERIOD VA SIERRA NEVAD…
Mod P00004· EXERCISE AN OPTION2018-10-01+$29,248$146,241IGF::OT::IGF DRAEGER VENTILATOR SERVICE MAINTENANCE BASE PLUS 4 OPTION YEARS, BASE YEAR PERIOD VA SIERRA NEVAD…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-22−$0$146,240DRAEGER VENTILATOR SERVICE MAINTENANCE BASE PLUS 4 OPTION YEARS, BASE YEAR PERIOD VA SIERRA NEVADA HEALTHCARE…

Related awards · 7

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 H949 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114C0010SAKURA FINETEK U.S.A., INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$35,900FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3009_3600_V797P4081B_3600 · retrieved 2026-09-26.