Award recordCONTRACT

FRESENIUS USA, INC

PIID VA26316P0203· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $51,205 net obligations· UEI H1MXHGLD6137· CA

Description

::IGF::CT::IGF ANNUAL SERVICE AND SUPPORT MAINTENANCE AGREEMENT, MEDICAL EQUIPMENT VAMC MINNEAPOLIS

First action · last action
2015-12-05 · 2015-12-05
Transactions
1
First transaction's obligation
$51,205
Base + all options value (sum of deltas)
$51,205
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 · 1 transaction

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.

$51,205$0Base award · 2015-12-05 · this action $51,205 · running total $51,205
  • Base2015-12-05+$51,205= $51,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-05+$51,205$51,205::IGF::CT::IGF ANNUAL SERVICE AND SUPPORT MAINTENANCE AGREEMENT, MEDICAL EQUIPMENT VAMC MINNEAPOLIS

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 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 J065 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0375MEDTRONIC SOFAMOR DANEK USA, INC568-VA BLACK HILLS HEALTH CARE SYSTEM$7,900FY2016
VA26316P0274SUSQUEHANNA MICRO, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$3,755FY2016
VA26316P0266LIFE TECHNOLOGIES CORPORATION568-VA BLACK HILLS HEALTH CARE SYSTEM$10,370FY2016
VA26316P0254PARTSSOURCE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$6,078FY2016
VA26316P0212EOI INC568-VA BLACK HILLS HEALTH CARE SYSTEM$4,845FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.