Award recordCONTRACT

MEDTRONIC, INC.

PIID VA26116P3098· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $90,300 net obligations· UEI MGFRRSLEREG9· MN

Description

EXERCISE OY3. CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT,LABOR, AND TRANSPORTATION NECESSARY TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON THE SUPERDIMENSION ILOGIC SYSTEM LOCATED AT THE VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV.

Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT,LABOR, AND TRANSPORTATION NECESSARY TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON THE SUPERDIMENSION ILOGIC SYSTEM LOCATED AT THE VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV.

First action · last action
2016-10-01 · 2019-10-01
Transactions
4
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$111,900
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 · 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.

$90,300$0Base award · 2016-10-01 · this action $21,600 · running total $21,600Modification P00001 · 2017-10-03 · this action $22,900 · running total $44,500Modification P00002 · 2018-10-01 · this action $22,900 · running total $67,400Modification P00003 · 2019-10-01 · this action $22,900 · running total $90,300
  • Base2016-10-01+$21,600= $21,600
  • Mod P000012017-10-03+$22,900= $44,500
  • Mod P000022018-10-01+$22,900= $67,400
  • Mod P000032019-10-01+$22,900= $90,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$21,600$21,600IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT,LABOR, AND TRANSPORTATION NECESSARY TO P…
Mod P00001· EXERCISE AN OPTION2017-10-03+$22,900$44,500IGF::OT::IGF EXERCISE OY1. CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT,LABOR, AND TRANSPORTATION…
Mod P00002· EXERCISE AN OPTION2018-10-01+$22,900$67,400IGF::OT::IGF EXERCISE OY2. CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT,LABOR, AND TRANSPORTATION…
Mod P00003· EXERCISE AN OPTION2019-10-01+$22,900$90,300EXERCISE OY3. CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT,LABOR, AND TRANSPORTATION NECESSARY TO…

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 MGFRRSLEREG9)

AwardOffice · PSC / listingNet obligationsFY
36C25624N0999256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,084FY2024
36C25623N1118256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,083FY2023
36C25523P0267255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,163FY2023
36C25622N0956256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,083FY2022
36C25622D0071256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C25022P1788250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,310FY2022

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P3098_3600_-NONE-_-NONE- · retrieved 2026-09-26.