Award recordCONTRACT

GETINGE USA INC

PIID VA26312J1727· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $257,343 net obligations· UEI EKHPLES98GX9· NY

Description

STERILIZER MAINTENANCE IGF::OT::IGF

Base award description: STERILIZER MAINTENANCE - 636-SM3392 IGF::OT::IGF

First action · last action
2012-10-01 · 2016-11-02
Transactions
10
First transaction's obligation
$51,863
Base + all options value (sum of deltas)
$257,343
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4452B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 10 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.

$257,343$0Base award · 2012-10-01 · this action $51,863 · running total $51,863Modification P00001 · 2013-10-01 · this action $54,000 · running total $105,863Modification P00002 · 2014-10-03 · this action $54,000 · running total $159,863Modification P00003 · 2014-10-14 · this action -$3,873 · running total $155,990Modification P00004 · 2015-04-02 · this action -$8,274 · running total $147,716Modification P00005 · 2015-10-01 · this action $54,553 · running total $202,269Modification P00006 · 2016-08-19 · this action $0 · running total $202,269Modification P00008 · 2016-09-14 · this action -$779 · running total $201,490Modification P00007 · 2016-10-01 · this action $54,000 · running total $255,490Modification P00009 · 2016-11-02 · this action $1,853 · running total $257,343
  • Base2012-10-01+$51,863= $51,863
  • Mod P000012013-10-01+$54,000= $105,863
  • Mod P000022014-10-03+$54,000= $159,863
  • Mod P000032014-10-14-$3,873= $155,990
  • Mod P000042015-04-02-$8,274= $147,716
  • Mod P000052015-10-01+$54,553= $202,269
  • Mod P000062016-08-19+$0= $202,269
  • Mod P000082016-09-14-$779= $201,490
  • Mod P000072016-10-01+$54,000= $255,490
  • Mod P000092016-11-02+$1,853= $257,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$51,863$51,863STERILIZER MAINTENANCE - 636-SM3392 IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$54,000$105,863STERILIZER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-10-03+$54,000$159,863IGF::CT::IGF STERILIZER MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-14−$3,873$155,990STERILIZER MAINTENANCE IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2015-04-02−$8,274$147,716STERILIZER MAINTENANCE IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2015-10-01+$54,553$202,269STERILIZER MAINTENANCE IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-08-19+$0$202,269STERILIZER MAINTENANCE IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2016-09-14−$779$201,490STERILIZER MAINTENANCE IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2016-10-01+$54,000$255,490STERILIZER MAINTENANCE IGF::OT::IGF
Mod P00009· FUNDING ONLY ACTION2016-11-02+$1,853$257,343STERILIZER MAINTENANCE IGF::OT::IGF

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 EKHPLES98GX9)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0661250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,789FY2023
36C26322P0614NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES$11,187FY2022
36C25022P1178250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$190,546FY2022
36C25922P0333NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,967FY2022
36C25020N0598250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24119P1283241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,238FY2019

Other recipients under J065 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317C0107CASSLING DIAGNOSTIC IMAGING INC618-MINNEAPOLIS VA MED CTR (00618)$405,237FY2017
VA26317J0892EOI INC618-MINNEAPOLIS VA MED CTR (00618)$21,643FY2017
VA26317P0189WAVEMARK, INC618-MINNEAPOLIS VA MED CTR (00618)$317,412FY2017
VA26316J0866VERATHON INC618-MINNEAPOLIS VA MED CTR (00618)$13,604FY2017
VA26314C0181VRMAGIC INC.618-MINNEAPOLIS VA MED CTR (00618)$40,560FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1727_3600_V797P4452B_3600 · retrieved 2026-09-26.