Award recordCONTRACT

GAMBRO RENAL PRODUCTS, INC

PIID VA69DP0843· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $424,261 net obligations· UEI WWSNTLBU4SF9· CO

Description

OTHER FUNCTIONS - MAINTENANCE OF DIALYSIS MACHINES AT THE HINES ITC.

Base award description: MAINTENANCE OF THE GAMBRO PHOENIX DIALYSIS MACHINES AT THE HINES ITC.

First action · last action
2009-01-22 · 2015-01-21
Transactions
11
First transaction's obligation
$46,053
Base + all options value (sum of deltas)
$605,882
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
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 · 11 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.

$425,050$0Base award · 2009-01-22 · this action $46,053 · running total $46,053Modification 2 · 2009-11-24 · this action $71,148 · running total $117,201Modification ISC001 · 2009-11-24 · this action $0 · running total $117,201Modification 3 · 2010-10-01 · this action $0 · running total $117,201Modification 4 · 2011-10-01 · this action $75,482 · running total $192,683Modification 5 · 2012-05-03 · this action $41,315 · running total $233,998Modification P00006 · 2012-10-01 · this action $123,632 · running total $357,630Modification P00007 · 2012-12-17 · this action $3,532 · running total $361,162Modification P00009 · 2013-10-01 · this action $30,888 · running total $392,050Modification P00011 · 2014-01-01 · this action $33,000 · running total $425,050Modification P00012 · 2015-01-21 · this action -$789 · running total $424,261
  • Base2009-01-22+$46,053= $46,053
  • Mod 22009-11-24+$71,148= $117,201
  • Mod ISC0012009-11-24+$0= $117,201
  • Mod 32010-10-01+$0= $117,201
  • Mod 42011-10-01+$75,482= $192,683
  • Mod 52012-05-03+$41,315= $233,998
  • Mod P000062012-10-01+$123,632= $357,630
  • Mod P000072012-12-17+$3,532= $361,162
  • Mod P000092013-10-01+$30,888= $392,050
  • Mod P000112014-01-01+$33,000= $425,050
  • Mod P000122015-01-21-$789= $424,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-22+$46,053$46,053MAINTENANCE OF THE GAMBRO PHOENIX DIALYSIS MACHINES AT THE HINES ITC.
Mod 2· EXERCISE AN OPTION2009-11-24+$71,148$117,201MAINTENANCE OF THE GAMBRO PHOENIX DIALYSIS MACHINES AT THE HINES ITC.
Mod ISC001· OTHER ADMINISTRATIVE ACTION2009-11-24+$0$117,201MAINTENANCE OF THE GAMBRO PHOENIX DIALYSIS MACHINES AT THE HINES ITC.
Mod 3· EXERCISE AN OPTION2010-10-01+$0$117,201MAINTENANCE OF THE GAMBRO PHOENIX DIALYSIS MACHINES AT THE HINES ITC.
Mod 4· EXERCISE AN OPTION2011-10-01+$75,482$192,683MAINTENANCE OF THE GAMBRO PHOENIX DIALYSIS MACHINES AT THE HINES ITC.
Mod 5· EXERCISE AN OPTION2012-05-03+$41,315$233,998MAINTENANCE OF THE GAMBRO PHOENIX DIALYSIS MACHINES AT THE HINES ITC.
Mod P00006· EXERCISE AN OPTION2012-10-01+$123,632$357,630OTHER FUNCTIONS - MAINTENANCE OF DIALYSIS MACHINES AT THE HINES ITC.
Mod P00007· EXERCISE AN OPTION2012-12-17+$3,532$361,162OTHER FUNCTIONS - MAINTENANCE OF DIALYSIS MACHINES AT THE HINES ITC.
Mod P00009· EXERCISE AN OPTION2013-10-01+$30,888$392,050OTHER FUNCTIONS - MAINTENANCE OF DIALYSIS MACHINES AT THE HINES ITC.
Mod P00011· EXERCISE AN OPTION2014-01-01+$33,000$425,050OTHER FUNCTIONS - MAINTENANCE OF DIALYSIS MACHINES AT THE HINES ITC.
Mod P00012· EXERCISE AN OPTION2015-01-21−$789$424,261OTHER FUNCTIONS - MAINTENANCE OF DIALYSIS MACHINES AT THE HINES ITC.

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 WWSNTLBU4SF9)

AwardOffice · PSC / listingNet obligationsFY
VA25712P0755549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,277FY2012
VA24612P2140246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,718FY2012
VA25712P0258674-TEMPLE · 6505 · DRUGS AND BIOLOGICALS$12,255FY2012
VA26212P0913262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,338FY2012
VA24612P1793246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,559FY2012
VA24412C0121642-PHILADEPHIA · Q523 · MEDICAL- SURGERY$30,240FY2012

Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2974ADVANCED SURGICAL SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$18,170FY2016
VA69D16F2967RICHARD WOLF MEDICAL INSTRUMENTS CORP69D-NETWORK CONTRACT OFFICE 12$3,973FY2016
VA69D16P2949CANDELA CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,947FY2016
VA69D16F2956INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$12,948FY2016
VA69D16P3005CARESTREAM HEALTH, INC69D-NETWORK CONTRACT OFFICE 12$19,999FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.