Description
MAINTENANCE ON 11 MAQUET SERVO VENTILATORS - 10/1/11 - 9/30/12 - 636-SM2198
Base award description: MAINTENANCE ON 11 MAQUET SERVO VENTILATORS
Modification chain · 5 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.
- Base2009-09-22+$34,210= $34,210
- Mod 12011-07-14+$34,210= $68,420
- Mod P000022011-10-01+$34,210= $102,630
- Mod P000042012-10-01+$34,210= $136,840
- Mod P000052012-10-01+$0= $136,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$34,210 | $34,210 | MAINTENANCE ON 11 MAQUET SERVO VENTILATORS |
| Mod 1· EXERCISE AN OPTION | 2011-07-14 | +$34,210 | $68,420 | MAINTENANCE ON 11 MAQUET SERVO VENTILATORS - 10/1/10 - 9/30/11 - 636-SM1001 |
| Mod P00002· EXERCISE AN OPTION | 2011-10-01 | +$34,210 | $102,630 | MAINTENANCE ON 11 MAQUET SERVO VENTILATORS - 10/1/11 - 9/30/12 - 636-SM2198 |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$34,210 | $136,840 | MAINTENANCE ON 11 MAQUET SERVO VENTILATORS - 10/1/11 - 9/30/12 - 636-SM2198 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$0 | $136,840 | MAINTENANCE ON 11 MAQUET SERVO VENTILATORS - 10/1/11 - 9/30/12 - 636-SM2198 |
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 VMZHENKMKB45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,675 | FY2019 |
| 36C26219N0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,900 | FY2019 |
| 36C25618P6440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C25018P4084 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,100 | FY2018 |
| 36C24718P1216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,071 | FY2018 |
| 36C25018P1953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2018 |
Other recipients under J065 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1486 | GOVERNMENT SCIENTIFIC SOURCE INC | 636-NEBRASKA WESTERN-IOWA | $16,193 | FY2013 |
| VA26313J1155 | OLYMPUS AMERICA INC | 636-NEBRASKA WESTERN-IOWA | $3,250 | FY2013 |
| VA26313P1382 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 636-NEBRASKA WESTERN-IOWA | $4,768 | FY2013 |
| VA26313P1154 | PHILIPS NORTH AMERICA LLC | 636-NEBRASKA WESTERN-IOWA | $5,090 | FY2013 |
| VA26313P1113 | OCULUS SURGICAL INC | 636-NEBRASKA WESTERN-IOWA | $537 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0760_3600_-NONE-_-NONE- · retrieved 2026-09-26.