Award recordCONTRACT

B. BRAUN MEDICAL INC

PIID VA26213P0012· VHA· 262-NETWORK CONTRACT OFFICE 22· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $150,845 net obligations· UEI KC45M3TJ8XM5· PA

Description

DIAYLSIS

First action · last action
2012-10-01 · 2013-09-05
Transactions
3
First transaction's obligation
$68,461
Base + all options value (sum of deltas)
$150,845
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$150,845$0Base award · 2012-10-01 · this action $68,461 · running total $68,461Modification P00001 · 2013-03-07 · this action $68,461 · running total $136,923Modification P00002 · 2013-09-05 · this action $13,922 · running total $150,845
  • Base2012-10-01+$68,461= $68,461
  • Mod P000012013-03-07+$68,461= $136,923
  • Mod P000022013-09-05+$13,922= $150,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$68,461$68,461DIAYLSIS
Mod P00001· CHANGE ORDER2013-03-07+$68,461$136,923DIAYLSIS
Mod P00002· CHANGE ORDER2013-09-05+$13,922$150,845DIAYLSIS

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 KC45M3TJ8XM5)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0576257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE$30,520FY2026
36C24826P0922248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$76,176FY2026
36C24726P0638247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,500FY2026
36C24426P0189244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,352FY2026
36C25926P0128NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,708FY2026
36C24626P0005246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,144FY2026

Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F2836IMPLANT DIRECT SYBRON INTERNATIONAL LLC262-NETWORK CONTRACT OFFICE 22$12,060FY2016
VA26216F2665KERR CORPORATION262-NETWORK CONTRACT OFFICE 22$5,282FY2016
VA26216P2553TIGER SUPPLIES INC262-NETWORK CONTRACT OFFICE 22$42,468FY2016
VA26216P0068BIEN AIR USA INC262-NETWORK CONTRACT OFFICE 22$48,252FY2016
VA26216F0002ZYRIS, INC.262-NETWORK CONTRACT OFFICE 22$23,303FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.