Award recordCONTRACT

JOHN BEAN TECHNOLOGIES CORP

PIID VA26312P2318· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $3,550 net obligations· UEI FFYEJZLDF6Y8· PA

Description

LASER BUMPER

First action · last action
2012-09-28 · 2012-11-13
Transactions
2
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$3,550
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$4,750$0Base award · 2012-09-28 · this action $4,750 · running total $4,750Modification P00001 · 2012-11-13 · this action -$1,200 · running total $3,550
  • Base2012-09-28+$4,750= $4,750
  • Mod P000012012-11-13-$1,200= $3,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$4,750$4,750LASER BUMPER
Mod P00001· CHANGE ORDER2012-11-13−$1,200$3,550LASER BUMPER

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 FFYEJZLDF6Y8)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0026NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$226,320FY2024
36C24822P1891248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$71,034FY2022
36C26321P0021NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$142,570FY2021
36C26320P0090NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,595FY2020
36C26318P3514NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,647FY2018
VA26316C0119656-ST CLOUD VA MEDICAL CTR (00656) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$1,313,695FY2016

Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316E0585KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$2,073,186FY2016
VA26316E0584KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,712,921FY2016
VA26316E0441KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,669,123FY2016
VA26316E0131KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,732,117FY2016
VA26316E0112KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,643,404FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P2318_3600_-NONE-_-NONE- · retrieved 2026-09-26.