Description
ALARIS IV AND SYRINGE PUMP MAINTENANCE
Base award description: IGF::OT::IGF - ALARIS IV AND SYRINGE PUMP MAINTENANCE
First action · last action
2016-12-01 · 2022-11-23
Transactions
9
First transaction's obligation
$9,240
Base + all options value (sum of deltas)
$64,680
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 · 9 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.
- Base2016-12-01+$9,240= $9,240
- Mod P000012017-10-05+$9,240= $18,480
- Mod P000022017-12-01+$9,240= $27,720
- Mod P000032018-11-29+$9,240= $36,960
- Mod P000042019-11-29+$9,240= $46,200
- Mod P000052020-12-01+$9,240= $55,440
- Mod P000062021-02-24-$9,240= $46,200
- Mod P000072021-11-18+$4,260= $50,460
- Mod P000092022-11-23-$4,620= $45,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-01 | +$9,240 | $9,240 | IGF::OT::IGF - ALARIS IV AND SYRINGE PUMP MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-05 | +$9,240 | $18,480 | IGF::OT::IGF - ALARIS IV AND SYRINGE PUMP MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-12-01 | +$9,240 | $27,720 | IGF::OT::IGF - ALARIS IV AND SYRINGE PUMP MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2018-11-29 | +$9,240 | $36,960 | IGF::OT::IGF - ALARIS IV AND SYRINGE PUMP MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2019-11-29 | +$9,240 | $46,200 | ALARIS IV AND SYRINGE PUMP MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2020-12-01 | +$9,240 | $55,440 | ALARIS IV AND SYRINGE PUMP MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2021-02-24 | −$9,240 | $46,200 | ALARIS IV AND SYRINGE PUMP MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2021-11-18 | +$4,260 | $50,460 | ALARIS IV AND SYRINGE PUMP MAINTENANCE |
| Mod P00009· FUNDING ONLY ACTION | 2022-11-23 | −$4,620 | $45,840 | ALARIS IV AND SYRINGE PUMP 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 HWU7ZMKZGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0596 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,176 | FY2020 |
| 36C24720P0087 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,360 | FY2020 |
| 36C26018P2872 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,290 | FY2018 |
| VA25817P2834 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,524 | FY2018 |
| VA69D17P5406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,050 | FY2017 |
| VA26116P0555 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,144 | FY2016 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.