Description
CONTRACTOR SHALL SUPPLY MAINTENANCE AND SERVICES FOR B BRAUN DIALYSIS MACHINES.
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.
- Base2009-04-01+$36,715= $36,715
- Mod 22010-03-22+$4,290= $41,005
- Mod 12010-04-01+$54,054= $95,059
- Mod 32011-04-01+$56,751= $151,810
- Mod P000042012-03-29+$59,586= $211,396
- Mod P000052013-03-13+$62,562= $273,958
- Mod P000062013-04-01+$0= $273,958
- Mod P000072014-03-25+$18,333= $292,291
- Mod P000082014-08-01+$9,167= $301,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$36,715 | $36,715 | CONTRACTOR SHALL SUPPLY MAINTENANCE AND SERVICES FOR B BRAUN DIALYSIS MACHINES. |
| Mod 2· FUNDING ONLY ACTION | 2010-03-22 | +$4,290 | $41,005 | CONTRACTOR SHALL SUPPLY MAINTENANCE AND SERVICES FOR B BRAUN DIALYSIS MACHINES. |
| Mod 1· FUNDING ONLY ACTION | 2010-04-01 | +$54,054 | $95,059 | CONTRACTOR SHALL SUPPLY MAINTENANCE AND SERVICES FOR B BRAUN DIALYSIS MACHINES. |
| Mod 3· EXERCISE AN OPTION | 2011-04-01 | +$56,751 | $151,810 | CONTRACTOR SHALL SUPPLY MAINTENANCE AND SERVICES FOR B BRAUN DIALYSIS MACHINES. |
| Mod P00004· EXERCISE AN OPTION | 2012-03-29 | +$59,586 | $211,396 | CONTRACTOR SHALL SUPPLY MAINTENANCE AND SERVICES FOR B BRAUN DIALYSIS MACHINES. |
| Mod P00005· EXERCISE AN OPTION | 2013-03-13 | +$62,562 | $273,958 | CONTRACTOR SHALL SUPPLY MAINTENANCE AND SERVICES FOR B BRAUN DIALYSIS MACHINES. |
| Mod P00006· EXERCISE AN OPTION | 2013-04-01 | +$0 | $273,958 | CONTRACTOR SHALL SUPPLY MAINTENANCE AND SERVICES FOR B BRAUN DIALYSIS MACHINES. |
| Mod P00007· EXERCISE AN OPTION | 2014-03-25 | +$18,333 | $292,291 | CONTRACTOR SHALL SUPPLY MAINTENANCE AND SERVICES FOR B BRAUN DIALYSIS MACHINES. |
| Mod P00008· CHANGE ORDER | 2014-08-01 | +$9,167 | $301,458 | CONTRACTOR SHALL SUPPLY MAINTENANCE AND SERVICES FOR B BRAUN DIALYSIS MACHINES. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0576 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE | $30,520 | FY2026 |
| 36C24826P0922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,176 | FY2026 |
| 36C24726P0638 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2026 |
| 36C24426P0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,352 | FY2026 |
| 36C25926P0128 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,708 | FY2026 |
| 36C24626P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,144 | FY2026 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0427 | ST. JUDE MEDICAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2016 |
| VA26216J3684 | BECTON, DICKINSON AND COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,101 | FY2016 |
| VA26216P3718 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $92,678 | FY2016 |
| VA26216P3398 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,947 | FY2016 |
| VA26216P3403 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $4,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0547_3600_-NONE-_-NONE- · retrieved 2026-09-26.