Award recordCONTRACT

LAERDAL MEDICAL CORPORATION

PIID VA69D15P5065· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES· FY2015· $16,735 net obligations· UEI CLZKN2N6KX41· NY

Description

IGF::OT::IGF 3G SIMMAN EXTENDED WARRANTY AND PMI

First action · last action
2015-09-04 · 2017-05-08
Transactions
4
First transaction's obligation
$10,660
Base + all options value (sum of deltas)
$28,463
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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 · 4 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.

$21,590$0Base award · 2015-09-04 · this action $10,660 · running total $10,660Modification P00001 · 2016-07-18 · this action $0 · running total $10,660Modification P00002 · 2016-08-26 · this action $10,930 · running total $21,590Modification P00003 · 2017-05-08 · this action -$4,855 · running total $16,735
  • Base2015-09-04+$10,660= $10,660
  • Mod P000012016-07-18+$0= $10,660
  • Mod P000022016-08-26+$10,930= $21,590
  • Mod P000032017-05-08-$4,855= $16,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-04+$10,660$10,660IGF::OT::IGF 3G SIMMAN EXTENDED WARRANTY AND PMI
Mod P00001· FUNDING ONLY ACTION2016-07-18+$0$10,660IGF::OT::IGF 3G SIMMAN EXTENDED WARRANTY AND PMI
Mod P00002· EXERCISE AN OPTION2016-08-26+$10,930$21,590IGF::OT::IGF 3G SIMMAN EXTENDED WARRANTY AND PMI
Mod P00003· FUNDING ONLY ACTION2017-05-08−$4,855$16,735IGF::OT::IGF 3G SIMMAN EXTENDED WARRANTY AND PMI

Related awards · 9

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 CLZKN2N6KX41)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0451244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES$35,384FY2026
36C25626P0788256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,965FY2026
36C24426P0111244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,218FY2026
36C26126P0274261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,269FY2026
36C24424P0683244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,188FY2024
36C24724P0806247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL$16,196FY2024

Other recipients under J069 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0172VERITAS MEDICAL SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,800FY2024
36C25223P0697TRANSLOGIC CORP.252-NETWORK CONTRACT OFFICE 12 (36C252)$6,545FY2023
36C25218F1966POCKET NURSE ENTERPRISES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,896FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P5065_3600_-NONE-_-NONE- · retrieved 2026-09-26.