Award recordCONTRACT

B. BRAUN MEDICAL INC

PIID VA26213P0252· VHA· 262-NETWORK CONTRACT OFFICE 22· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $86,393 net obligations· UEI KC45M3TJ8XM5· PA

Description

IGF::OT::IGF SERVICE CONTRACT FOR HEMODIALYSIS MACHINES FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM

First action · last action
2012-10-10 · 2012-10-10
Transactions
1
First transaction's obligation
$86,393
Base + all options value (sum of deltas)
$86,393
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$86,393$0Base award · 2012-10-10 · this action $86,393 · running total $86,393
  • Base2012-10-10+$86,393= $86,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-10+$86,393$86,393IGF::OT::IGF SERVICE CONTRACT FOR HEMODIALYSIS MACHINES FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM

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 J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0427ST. JUDE MEDICAL, LLC262-NETWORK CONTRACT OFFICE 22$5,000FY2016
VA26216J3684BECTON, DICKINSON AND COMPANY262-NETWORK CONTRACT OFFICE 22$11,101FY2016
VA26216P3718STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$92,678FY2016
VA26216P3398TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$6,947FY2016
VA26216P3403FUJIFILM SONOSITE INC262-NETWORK CONTRACT OFFICE 22$4,700FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.