Award recordCONTRACT

TELEFLEX MEDICAL INCORPORATED

PIID 36C24225P1019· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $67,958 net obligations· UEI KZZMYJ4CNCF3· NC

Description

BALLOON PUMP MAINTENANCE TELEFLEX

First action · last action
2025-06-20 · 2026-07-01
Transactions
3
First transaction's obligation
$33,979
Base + all options value (sum of deltas)
$101,936
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$67,958$0Base award · 2025-06-20 · this action $33,979 · running total $33,979Modification P00001 · 2025-09-17 · this action $0 · running total $33,979Modification P00002 · 2026-07-01 · this action $33,979 · running total $67,958
  • Base2025-06-20+$33,979= $33,979
  • Mod P000012025-09-17+$0= $33,979
  • Mod P000022026-07-01+$33,979= $67,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-20+$33,979$33,979BALLOON PUMP MAINTENANCE TELEFLEX
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-09-17+$0$33,979BALLOON PUMP MAINTENANCE TELEFLEX
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-01+$33,979$67,958BALLOON PUMP MAINTENANCE TELEFLEX

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 KZZMYJ4CNCF3)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0303244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,011FY2026
36C24426P0353244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,006FY2026
36C24225P1130242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,716FY2025
36C25725P0099257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$97,000FY2025
36C25724P0577257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,680FY2024
36C25222P0948252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,347FY2022

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.