01 / Contract Profile
VA24916C10244 Federal Contract Award
Agency code 3600
IGF MAINTENANCE&REPAIR OF MAQUET EQUIPMENT. EXERCISE OPTION 4
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA24916C10244 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$5.2K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $7.8K | 1 | — |
| FY 2016 | $7.8K | 2 | +0.0% |
| FY 2017 | $7.8K | 1 | +0.0% |
| FY 2018 | $2.6K | 3 | −66.7% |
| FY 2019 | $5.2K | 1 | +100.0% |
| FY 2020 | -$5.2K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
05 / Contractor
Who holds this federal contract?
MAQUET CARDIOVASCULAR US SALES LLC
UEI CDMJWN2L58J9 · CAGE 5JAA4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $26.0K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26.0K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOUISVILLE, JEFFERSON, KENTUCKY, UNITED STATES
ZIP 402061433
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 30, 2020 | P00008 | -$5.2K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 811219 | J065 |
| Oct 1, 2019 | P00007 | $5.2K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 811219 | J065 |
| Oct 1, 2018 | P00006 | $5.2K | 603-LOUISVILLE (00603)Office code 36C603 | 811219 | J065 |
| Sep 6, 2018 | P00005 | $0 | 603-LOUISVILLE (00603)Office code 36C603 | 811219 | J065 |
| Jan 18, 2018 | P00004 | -$2.6K | 603-LOUISVILLE (00603)Office code 36C603 | 811219 | J065 |
| Oct 1, 2017 | P00003 | $7.8K | 603-LOUISVILLE (00603)Office code 36C603 | 811219 | J065 |
| Oct 1, 2016 | P00002 | $7.8K | 603-LOUISVILLE (00603)Office code 36C603 | 811219 | J065 |
| Sep 10, 2016 | P00001 | $0 | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 811219 | J065 |
| Oct 1, 2015 | Base action | $7.8K | 603-LOUISVILLEOffice code 00603 | 811219 | J065 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.