Description
PERFORMANCE MAINTENANCE- SORIN PROFUSION
First action · last action
2020-11-30 · 2026-03-13
Transactions
6
First transaction's obligation
$28,755
Base + all options value (sum of deltas)
$151,146
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2020-11-30+$28,755= $28,755
- Mod P000012021-11-29+$29,474= $58,229
- Mod P000022022-11-28+$30,211= $88,440
- Mod P000032023-10-18+$30,966= $119,406
- Mod P000042024-10-17+$31,740= $151,146
- Mod P000062026-03-13-$0= $151,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-30 | +$28,755 | $28,755 | PERFORMANCE MAINTENANCE- SORIN PROFUSION |
| Mod P00001· EXERCISE AN OPTION | 2021-11-29 | +$29,474 | $58,229 | PERFORMANCE MAINTENANCE- SORIN PROFUSION |
| Mod P00002· EXERCISE AN OPTION | 2022-11-28 | +$30,211 | $88,440 | PERFORMANCE MAINTENANCE- SORIN PROFUSION |
| Mod P00003· EXERCISE AN OPTION | 2023-10-18 | +$30,966 | $119,406 | PERFORMANCE MAINTENANCE- SORIN PROFUSION |
| Mod P00004· EXERCISE AN OPTION | 2024-10-17 | +$31,740 | $151,146 | PERFORMANCE MAINTENANCE- SORIN PROFUSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-13 | −$0 | $151,146 | PERFORMANCE MAINTENANCE- SORIN PROFUSION |
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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.