Award recordCONTRACT

BAYER HEALTHCARE LLC

PIID VA26315C0171· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $1,085,313 net obligations· UEI DAVLZMN2HEP5· NJ

Description

CONTRAST INJECTOR MAINTENANCE AND SERVICE

Base award description: CONTRAST INJECTOR MAINTENANCE AND SERVICE IGF::CT::IGF

First action · last action
2015-10-13 · 2021-01-29
Transactions
14
First transaction's obligation
$237,815
Base + all options value (sum of deltas)
$2,122,537
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 · 14 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.

$1,129,994$0Base award · 2015-10-13 · this action $237,815 · running total $237,815Modification P00001 · 2015-12-14 · this action $0 · running total $237,815Modification P00002 · 2016-10-01 · this action $226,464 · running total $464,279Modification P00003 · 2017-10-01 · this action $202,061 · running total $666,340Modification P00004 · 2017-10-26 · this action -$24,470 · running total $641,870Modification P00005 · 2018-06-28 · this action -$8 · running total $641,862Modification P00006 · 2018-10-01 · this action $219,932 · running total $861,794Modification P00007 · 2019-01-24 · this action -$9,986 · running total $851,808Modification P00008 · 2019-07-24 · this action $15,760 · running total $867,568Modification P00009 · 2019-10-01 · this action $262,426 · running total $1,129,994Modification P00010 · 2019-12-12 · this action -$4,324 · running total $1,125,669Modification P00011 · 2021-01-21 · this action -$22,796 · running total $1,102,873Modification P00012 · 2021-01-29 · this action -$2,371 · running total $1,100,502Modification P00013 · 2021-01-29 · this action -$15,190 · running total $1,085,313
  • Base2015-10-13+$237,815= $237,815
  • Mod P000012015-12-14+$0= $237,815
  • Mod P000022016-10-01+$226,464= $464,279
  • Mod P000032017-10-01+$202,061= $666,340
  • Mod P000042017-10-26-$24,470= $641,870
  • Mod P000052018-06-28-$8= $641,862
  • Mod P000062018-10-01+$219,932= $861,794
  • Mod P000072019-01-24-$9,986= $851,808
  • Mod P000082019-07-24+$15,760= $867,568
  • Mod P000092019-10-01+$262,426= $1,129,994
  • Mod P000102019-12-12-$4,324= $1,125,669
  • Mod P000112021-01-21-$22,796= $1,102,873
  • Mod P000122021-01-29-$2,371= $1,100,502
  • Mod P000132021-01-29-$15,190= $1,085,313
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-13+$237,815$237,815CONTRAST INJECTOR MAINTENANCE AND SERVICE IGF::CT::IGF
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-12-14+$0$237,815CONTRAST INJECTOR MAINTENANCE AND SERVICE IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2016-10-01+$226,464$464,279CONTRAST INJECTOR MAINTENANCE AND SERVICE IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2017-10-01+$202,061$666,340CONTRAST INJECTOR MAINTENANCE AND SERVICE IGF::CT::IGF
Mod P00004· CHANGE ORDER2017-10-26−$24,470$641,870CONTRAST INJECTOR MAINTENANCE AND SERVICE IGF::CT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-28−$8$641,862CONTRAST INJECTOR MAINTENANCE AND SERVICE IGF::CT::IGF
Mod P00006· EXERCISE AN OPTION2018-10-01+$219,932$861,794CONTRAST INJECTOR MAINTENANCE AND SERVICE IGF::CT::IGF
Mod P00007· CLOSE OUT2019-01-24−$9,986$851,808CONTRAST INJECTOR MAINTENANCE AND SERVICE IGF::CT::IGF
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-07-24+$15,760$867,568CONTRAST INJECTOR MAINTENANCE AND SERVICE
Mod P00009· EXERCISE AN OPTION2019-10-01+$262,426$1,129,994CONTRAST INJECTOR MAINTENANCE AND SERVICE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-12−$4,324$1,125,669CONTRAST INJECTOR MAINTENANCE AND SERVICE
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-21−$22,796$1,102,873CONTRAST INJECTOR MAINTENANCE AND SERVICE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-29−$2,371$1,100,502CONTRAST INJECTOR MAINTENANCE AND SERVICE
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-29−$15,190$1,085,313CONTRAST INJECTOR MAINTENANCE AND SERVICE

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 DAVLZMN2HEP5)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0432244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,817FY2026
36C24426P0292244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,620FY2026
36C24926P0339249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,732FY2026
36C25026P0321250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,940FY2026
36C10B26C0003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$212,601FY2026
36C24226P0002242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,186FY2026

Other recipients under J066 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326D0076AGILITI HEALTH INCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326N0661AGILITI HEALTH INCNETWORK CONTRACT OFFICE 23 (36C263)$81,250FY2026
36C26326P0594PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$61,145FY2026
36C26326N0636STERIS INSTRUMENT MANAGEMENT SERVICES, INCNETWORK CONTRACT OFFICE 23 (36C263)$162,933FY2026
36C26326N0620STERIS INSTRUMENT MANAGEMENT SERVICES, INCNETWORK CONTRACT OFFICE 23 (36C263)$50,999FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.