Award recordCONTRACT

ABIOMED INC

PIID 36C24421F0223· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $251,256 net obligations· UEI KBGSE7HJSDE3· MA

Description

ABIOMED IMPELLA CP CATHETER

First action · last action
2021-03-30 · 2023-02-01
Transactions
8
First transaction's obligation
$25,126
Base + all options value (sum of deltas)
$753,769
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79719D0138
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$251,256$0Base award · 2021-03-30 · this action $25,126 · running total $25,126Modification P00001 · 2021-07-22 · this action $25,126 · running total $50,251Modification P00002 · 2021-08-26 · this action $25,126 · running total $75,377Modification P00003 · 2022-02-18 · this action $25,126 · running total $100,503Modification P00004 · 2022-08-25 · this action $25,126 · running total $125,628Modification P00005 · 2022-09-19 · this action $50,251 · running total $175,879Modification P00006 · 2022-12-27 · this action $50,251 · running total $226,131Modification P00007 · 2023-02-01 · this action $25,126 · running total $251,256
  • Base2021-03-30+$25,126= $25,126
  • Mod P000012021-07-22+$25,126= $50,251
  • Mod P000022021-08-26+$25,126= $75,377
  • Mod P000032022-02-18+$25,126= $100,503
  • Mod P000042022-08-25+$25,126= $125,628
  • Mod P000052022-09-19+$50,251= $175,879
  • Mod P000062022-12-27+$50,251= $226,131
  • Mod P000072023-02-01+$25,126= $251,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-30+$25,126$25,126ABIOMED IMPELLA CP CATHETER
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-22+$25,126$50,251ABIOMED IMPELLA CP CATHETER
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-08-26+$25,126$75,377ABIOMED IMPELLA CP CATHETER
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-02-18+$25,126$100,503ABIOMED IMPELLA CP CATHETER
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-08-25+$25,126$125,628ABIOMED IMPELLA CP CATHETER
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-09-19+$50,251$175,879ABIOMED IMPELLA CP CATHETER
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-12-27+$50,251$226,131ABIOMED IMPELLA CP CATHETER
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-02-01+$25,126$251,256ABIOMED IMPELLA CP CATHETER

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 KBGSE7HJSDE3)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0606256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,500FY2026
36C24426N0772244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,100FY2026
36C25926P0478NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,905FY2026
36C24426N0614244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,400FY2026
36C24826P0461248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,000FY2026
36C26126P0603261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,000FY2026

Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0421ALTAMIRA LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$16,055FY2026
36C24426P0282WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$82,042FY2026
36C24426F0418PATRIOT MOBILITY INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,100FY2026
36C24426P0510ACCESS4U INC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,544FY2026
36C24426F0417INSPIRE MEDICAL SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$25,120FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0223_3600_36F79719D0138_3600 · retrieved 2026-09-26.