Award recordCONTRACT

COVIDIEN LP

PIID VA69D15C0331· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $217,910 net obligations· UEI T1LYE86NGGL9· MA

Description

IGF::OT::IGF - PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF 37 VENTILATOR EQUIPMENT UNITS - EXCERCISE OPTION YEAR III.

Base award description: IGF::OT::IGF - PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF 37 VENTILATOR EQUIPMENT UNITS AT THE HINES VA HOSPITAL.

First action · last action
2014-10-01 · 2019-03-27
Transactions
7
First transaction's obligation
$47,550
Base + all options value (sum of deltas)
$217,910
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 7 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.

$234,225$0Base award · 2014-10-01 · this action $47,550 · running total $47,550Modification P00001 · 2015-10-01 · this action $48,727 · running total $96,276Modification P00002 · 2016-10-01 · this action $47,550 · running total $143,826Modification P00003 · 2017-10-03 · this action $47,550 · running total $191,375Modification P00004 · 2018-05-31 · this action -$2,350 · running total $189,026Modification P00005 · 2018-10-01 · this action $45,200 · running total $234,225Modification P00006 · 2019-03-27 · this action -$16,315 · running total $217,910
  • Base2014-10-01+$47,550= $47,550
  • Mod P000012015-10-01+$48,727= $96,276
  • Mod P000022016-10-01+$47,550= $143,826
  • Mod P000032017-10-03+$47,550= $191,375
  • Mod P000042018-05-31-$2,350= $189,026
  • Mod P000052018-10-01+$45,200= $234,225
  • Mod P000062019-03-27-$16,315= $217,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$47,550$47,550IGF::OT::IGF - PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF 37 VENTILATOR EQUIPMENT UNITS AT T…
Mod P00001· EXERCISE AN OPTION2015-10-01+$48,727$96,276IGF::OT::IGF - PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF 37 VENTILATOR EQUIPMENT UNITS AT T…
Mod P00002· EXERCISE AN OPTION2016-10-01+$47,550$143,826IGF::OT::IGF - PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF 37 VENTILATOR EQUIPMENT UNITS - EX…
Mod P00003· EXERCISE AN OPTION2017-10-03+$47,550$191,375IGF::OT::IGF - PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF 37 VENTILATOR EQUIPMENT UNITS - EX…
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-05-31−$2,350$189,026IGF::OT::IGF - PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF 37 VENTILATOR EQUIPMENT UNITS - EX…
Mod P00005· EXERCISE AN OPTION2018-10-01+$45,200$234,225IGF::OT::IGF - PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF 37 VENTILATOR EQUIPMENT UNITS - EX…
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-03-27−$16,315$217,910IGF::OT::IGF - PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF 37 VENTILATOR EQUIPMENT UNITS - EX…

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 T1LYE86NGGL9)

AwardOffice · PSC / listingNet obligationsFY
36C24620P1529246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,986FY2020
36C24920P0682249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,271FY2020
36C25620P1023256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$89,866FY2020
36C24820P1189248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$458,955FY2020
36C25019P2341250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,168FY2019
36C25019P0296250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,888FY2019

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_VA69D15C0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.