Award recordCONTRACT

FRESENIUS USA, INC

PIID VA26313P3182· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $10,000 net obligations· UEI H1MXHGLD6137· CA

Description

IGF::CT::IGF, SERVER MAINTENANCE AGREEMENT

Base award description: IGF::CT::IGF, SOFTWARE SUPPORT

First action · last action
2013-08-29 · 2016-01-12
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$40,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 3 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.

$20,000$0Base award · 2013-08-29 · this action $10,000 · running total $10,000Modification P00001 · 2014-08-18 · this action $10,000 · running total $20,000Modification P00002 · 2016-01-12 · this action -$10,000 · running total $10,000
  • Base2013-08-29+$10,000= $10,000
  • Mod P000012014-08-18+$10,000= $20,000
  • Mod P000022016-01-12-$10,000= $10,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-29+$10,000$10,000IGF::CT::IGF, SOFTWARE SUPPORT
Mod P00001· EXERCISE AN OPTION2014-08-18+$10,000$20,000IGF::CT::IGF, SERVER MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2016-01-12−$10,000$10,000IGF::CT::IGF, SERVER MAINTENANCE AGREEMENT

Related awards · 9

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 H1MXHGLD6137)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1110248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,912FY2026
36C10X26K0452SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$157,312FY2026
36C26226N0732262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,845FY2026
36C25626F0137256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,125FY2026
36C10X26K0349SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$18,748FY2026
36C24526F0280245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$88,493FY2026

Other recipients under D319 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314F6027EXECUTIVE INFORMATION SYSTEMS, L.L.C.438-SIOUX FALLS VA MEDICAL CENTER$4,639FY2014
VA26313J0078THE VIRTUAL REALITY MEDICAL CENTER, A PROFESSIONAL MEDICAL CORPORATION438-SIOUX FALLS VA MEDICAL CENTER$77,496FY2013
VA26313P2180ALVAREZ LLC438-SIOUX FALLS VA MEDICAL CENTER$30,758FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P3182_3600_-NONE-_-NONE- · retrieved 2026-09-26.