Award recordCONTRACT

HEARTLAND MEDICAL SALES & SERVICES LLC

PIID VA69D15C0070· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $125,054 net obligations· UEI MH3QZJA4FD29· KY

Description

PMS SERVICE FOR DRAEGER ANESTHESIA MACHINES AT THE EDWARD HINES JR. VA HOSPITAL

Base award description: PMS SERVICE FOR DRAEGER ANESTHESIA MACHINES AT THE EDWARD HINES JR. VA HOSPITAL IGF::CT::IGF

First action · last action
2015-01-01 · 2019-06-11
Transactions
8
First transaction's obligation
$18,678
Base + all options value (sum of deltas)
$125,054
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$125,054$0Base award · 2015-01-01 · this action $18,678 · running total $18,678Modification P00001 · 2015-01-01 · this action $3,580 · running total $22,258Modification P00002 · 2015-10-30 · this action $22,258 · running total $44,516Modification P00003 · 2016-12-14 · this action $22,258 · running total $66,774Modification P00004 · 2017-12-05 · this action $22,258 · running total $89,032Modification P00005 · 2018-10-01 · this action $3,000 · running total $92,032Modification P00006 · 2019-01-08 · this action $33,022 · running total $125,054Modification P00007 · 2019-06-11 · this action -$0 · running total $125,054
  • Base2015-01-01+$18,678= $18,678
  • Mod P000012015-01-01+$3,580= $22,258
  • Mod P000022015-10-30+$22,258= $44,516
  • Mod P000032016-12-14+$22,258= $66,774
  • Mod P000042017-12-05+$22,258= $89,032
  • Mod P000052018-10-01+$3,000= $92,032
  • Mod P000062019-01-08+$33,022= $125,054
  • Mod P000072019-06-11-$0= $125,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-01+$18,678$18,678PMS SERVICE FOR DRAEGER ANESTHESIA MACHINES AT THE EDWARD HINES JR. VA HOSPITAL IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-01-01+$3,580$22,258PMS SERVICE FOR DRAEGER ANESTHESIA MACHINES AT THE EDWARD HINES JR. VA HOSPITAL IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2015-10-30+$22,258$44,516PMS SERVICE FOR DRAEGER ANESTHESIA MACHINES AT THE EDWARD HINES JR. VA HOSPITAL IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2016-12-14+$22,258$66,774PMS SERVICE FOR DRAEGER ANESTHESIA MACHINES AT THE EDWARD HINES JR. VA HOSPITAL IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2017-12-05+$22,258$89,032PMS SERVICE FOR DRAEGER ANESTHESIA MACHINES AT THE EDWARD HINES JR. VA HOSPITAL IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2018-10-01+$3,000$92,032PMS SERVICE FOR DRAEGER ANESTHESIA MACHINES AT THE EDWARD HINES JR. VA HOSPITAL IGF::CT::IGF
Mod P00006· EXERCISE AN OPTION2019-01-08+$33,022$125,054EXERCISE OY4 PMS SERVICE FOR DRAEGER ANESTHESIA MACHINES AT THE EDWARD HINES JR. VA HOSPITAL IGF::CT::IGF
Mod P00007· FUNDING ONLY ACTION2019-06-11−$0$125,054PMS SERVICE FOR DRAEGER ANESTHESIA MACHINES AT THE EDWARD HINES JR. VA HOSPITAL

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 MH3QZJA4FD29)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0820252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,368FY2025
36C25724P0263257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$245,892FY2024
36C25221P0452252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,862FY2021
36C25721P0063257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$243,666FY2021
36C25720P0735257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,990FY2020
VA25617C0031256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,500FY2017

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.