Award recordCONTRACT

LAERDAL MEDICAL CORPORATION

PIID VA69D17C0026· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $76,037 net obligations· UEI CLZKN2N6KX41· NY

Description

REMOVE EQUIPMENT AND DEOBLIGATE FUNDS.

Base award description: IGF::OT::IGF SIM MAN SERVICE AGREEMENT FOR MILWAUKEE VA

First action · last action
2016-12-01 · 2021-11-17
Transactions
7
First transaction's obligation
$20,613
Base + all options value (sum of deltas)
$76,037
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$87,123$0Base award · 2016-12-01 · this action $20,613 · running total $20,613Modification P00001 · 2017-11-30 · this action $22,170 · running total $42,783Modification P00003 · 2018-11-05 · this action $22,170 · running total $64,953Modification P00004 · 2019-10-22 · this action $11,085 · running total $76,038Modification P00005 · 2020-11-10 · this action $11,085 · running total $87,123Modification P00006 · 2020-11-23 · this action -$1 · running total $87,122Modification P00007 · 2021-11-17 · this action -$11,085 · running total $76,037
  • Base2016-12-01+$20,613= $20,613
  • Mod P000012017-11-30+$22,170= $42,783
  • Mod P000032018-11-05+$22,170= $64,953
  • Mod P000042019-10-22+$11,085= $76,038
  • Mod P000052020-11-10+$11,085= $87,123
  • Mod P000062020-11-23-$1= $87,122
  • Mod P000072021-11-17-$11,085= $76,037
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-01+$20,613$20,613IGF::OT::IGF SIM MAN SERVICE AGREEMENT FOR MILWAUKEE VA
Mod P00001· EXERCISE AN OPTION2017-11-30+$22,170$42,783IGF::OT::IGF SIM MAN SERVICE AGREEMENT FOR MILWAUKEE VA - OPTION YEAR ONE
Mod P00003· EXERCISE AN OPTION2018-11-05+$22,170$64,953IGF::OT::IGF SIM MAN SERVICE AGREEMENT FOR MILWAUKEE VA - OPTION YEAR TWO
Mod P00004· EXERCISE AN OPTION2019-10-22+$11,085$76,038SIM MAN SERVICE AGREEMENT FOR MILWAUKEE VA - OPTION YEAR THREE
Mod P00005· EXERCISE AN OPTION2020-11-10+$11,085$87,123SIM MAN SERVICE AGREEMENT FOR MILWAUKEE VA - OPTION YEAR FOUR
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-11-23−$1$87,122SIM MAN SERVICE AGREEMENT FOR MILWAUKEE VA - OPTION YEAR FOUR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17−$11,085$76,037REMOVE EQUIPMENT AND DEOBLIGATE FUNDS.

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 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 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_VA69D17C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.