Award recordCONTRACT

BAYER HEALTHCARE LLC

PIID VA52815F0172· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $29,527 net obligations· UEI XLDXN871ZP45· IN

Description

IGF::OT::IGF SERVICE FOR MEDRAD AT SYRACUSE VAMC

First action · last action
2014-10-01 · 2015-03-12
Transactions
3
First transaction's obligation
$9,665
Base + all options value (sum of deltas)
$29,527
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5058B
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

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.

$29,527$0Base award · 2014-10-01 · this action $9,665 · running total $9,665Modification P00001 · 2014-12-31 · this action $16,224 · running total $25,889Modification P00002 · 2015-03-12 · this action $3,638 · running total $29,527
  • Base2014-10-01+$9,665= $9,665
  • Mod P000012014-12-31+$16,224= $25,889
  • Mod P000022015-03-12+$3,638= $29,527
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$9,665$9,665IGF::OT::IGF SERVICE FOR MEDRAD AT SYRACUSE VAMC
Mod P00001· FUNDING ONLY ACTION2014-12-31+$16,224$25,889IGF::OT::IGF SERVICE FOR MEDRAD AT SYRACUSE VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-12+$3,638$29,527IGF::OT::IGF SERVICE FOR MEDRAD AT SYRACUSE VAMC

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 XLDXN871ZP45)

AwardOffice · PSC / listingNet obligationsFY
VA24816F0507248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$26,546FY2016
VA24415F2265244-NETWORK CONTRACT OFFICE 4 (36C244) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2015
VA26215F2589262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,762FY2015
VA25714J2728257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,000FY2014
VA26214F3745262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,538FY2014
VA24814F2899248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,140FY2014

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0172_3600_V797P5058B_3600 · retrieved 2026-09-26.