Award recordCONTRACT

MEDTRONIC, INC.

PIID VA26217C0172· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $70,524 net obligations· UEI MGFRRSLEREG9· MN

Description

PREVENTIVE MAINTENANCE FOR BRONCHUS ENDOSCOPE SYSTEM - DECREASE FUNDING

Base award description: PREVENTIVE MAINTENANCE FOR BRONCHUS ENDOSCOPE SYSTEM IGF::OT::IGF

First action · last action
2017-06-28 · 2023-12-06
Transactions
7
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$179,820
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 7 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.

$109,296$0Base award · 2017-06-28 · this action $21,600 · running total $21,600Modification P00001 · 2018-05-25 · this action $21,600 · running total $43,200Modification P00002 · 2019-05-28 · this action $21,600 · running total $64,800Modification P00003 · 2020-03-30 · this action $0 · running total $64,800Modification P00004 · 2020-06-12 · this action $22,248 · running total $87,048Modification P00005 · 2021-05-13 · this action $22,248 · running total $109,296Modification P00006 · 2023-12-06 · this action -$38,772 · running total $70,524
  • Base2017-06-28+$21,600= $21,600
  • Mod P000012018-05-25+$21,600= $43,200
  • Mod P000022019-05-28+$21,600= $64,800
  • Mod P000032020-03-30+$0= $64,800
  • Mod P000042020-06-12+$22,248= $87,048
  • Mod P000052021-05-13+$22,248= $109,296
  • Mod P000062023-12-06-$38,772= $70,524
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-28+$21,600$21,600PREVENTIVE MAINTENANCE FOR BRONCHUS ENDOSCOPE SYSTEM IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-05-25+$21,600$43,200PREVENTIVE MAINTENANCE FOR BRONCHUS ENDOSCOPE SYSTEM IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-05-28+$21,600$64,800PREVENTIVE MAINTENANCE FOR BRONCHUS ENDOSCOPE SYSTEM IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-03-30+$0$64,800PREVENTIVE MAINTENANCE FOR BRONCHUS ENDOSCOPE SYSTEM
Mod P00004· FUNDING ONLY ACTION2020-06-12+$22,248$87,048PREVENTIVE MAINTENANCE FOR BRONCHUS ENDOSCOPE SYSTEM
Mod P00005· EXERCISE AN OPTION2021-05-13+$22,248$109,296PREVENTIVE MAINTENANCE FOR BRONCHUS ENDOSCOPE SYSTEM
Mod P00006· FUNDING ONLY ACTION2023-12-06−$38,772$70,524PREVENTIVE MAINTENANCE FOR BRONCHUS ENDOSCOPE SYSTEM - DECREASE FUNDING

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 J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.