Description
LIVANOVA EQUIPMENTS SERVICES AND REPAIR
First action · last action
2019-05-21 · 2023-04-14
Transactions
6
First transaction's obligation
$77,412
Base + all options value (sum of deltas)
$498,371
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 6 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.
- Base2019-05-21+$77,412= $77,412
- Mod P000012020-04-17+$79,344= $156,756
- Mod P000022021-04-21+$81,324= $238,080
- Mod P000032022-03-29+$83,364= $321,444
- Mod P000042023-02-14+$8,111= $329,555
- Mod P000052023-04-14+$110,393= $439,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-21 | +$77,412 | $77,412 | LIVANOVA EQUIPMENTS SERVICES AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2020-04-17 | +$79,344 | $156,756 | LIVANOVA EQUIPMENTS SERVICES AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2021-04-21 | +$81,324 | $238,080 | LIVANOVA EQUIPMENTS SERVICES AND REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2022-03-29 | +$83,364 | $321,444 | LIVANOVA EQUIPMENTS SERVICES AND REPAIR |
| Mod P00004· FUNDING ONLY ACTION | 2023-02-14 | +$8,111 | $329,555 | LIVANOVA EQUIPMENTS SERVICES AND REPAIR |
| Mod P00005· EXERCISE AN OPTION | 2023-04-14 | +$110,393 | $439,948 | LIVANOVA EQUIPMENTS SERVICES AND REPAIR |
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 SYPCVYDTXHU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,327 | FY2026 |
| 36C24726P0738 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,377 | FY2026 |
| 36C25026P0925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,822 | FY2026 |
| 36C25926P0448 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,847 | FY2026 |
| 36C26226P1212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,417 | FY2026 |
| 36C25526P0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,389 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.