Award recordCONTRACT

GAMBRO RENAL PRODUCTS, INC.

PIID VA565C20019· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $500,235 net obligations· UEI VFQVXJZL8VV3· CO

Description

GAMBRO SUPPLIES FOR DIALYSIS

First action · last action
2011-10-01 · 2011-10-03
Transactions
2
First transaction's obligation
$500,235
Base + all options value (sum of deltas)
$589,419
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
VA246P0693
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$500,235$0Base award · 2011-10-01 · this action $500,235 · running total $500,235Modification P0001 · 2011-10-03 · this action $0 · running total $500,235
  • Base2011-10-01+$500,235= $500,235
  • Mod P00012011-10-03+$0= $500,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$500,235$500,235GAMBRO SUPPLIES FOR DIALYSIS
Mod P0001· OTHER ADMINISTRATIVE ACTION2011-10-03+$0$500,235GAMBRO SUPPLIES FOR DIALYSIS

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 VFQVXJZL8VV3)

AwardOffice · PSC / listingNet obligationsFY
VA24217P1856242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,631FY2017
VA26216P3742262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,090FY2016
VA52815P1273242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS$5,513FY2016
VA26315P0802656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,000FY2015
VA24415P4995244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$7,560FY2015
VA24615P2121246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F4001TRANSMOTION MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$11,434FY2016
VA24616F4016T & T TECHNOLOGY INC246-NETWORK CONTRACTING OFFICE 6$6,391FY2016
VA24616F3962ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$24,482FY2016
VA24616F3999BRUNO INDEPENDENT LIVING AIDS INC246-NETWORK CONTRACTING OFFICE 6$12,574FY2016
VA24616F4019CENTER SPAN LLC246-NETWORK CONTRACTING OFFICE 6$12,879FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C20019_3600_VA246P0693_3600 · retrieved 2026-09-26.