Award recordCONTRACT

SORIN GROUP USA, INC.

PIID 36C24918P0614· VHA· 614-MEMPHIS(00614)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $4,391 net obligations· UEI TNPXEJD8HZJ8· CO

Description

IGF::OT::IGF REPAIR MODEL S3 HEART LUNG BYPASS MACHINE

First action · last action
2017-11-17 · 2017-11-28
Transactions
2
First transaction's obligation
$4,190
Base + all options value (sum of deltas)
$4,391
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 2 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.

$4,391$0Base award · 2017-11-17 · this action $4,190 · running total $4,190Modification P00001 · 2017-11-28 · this action $201 · running total $4,391
  • Base2017-11-17+$4,190= $4,190
  • Mod P000012017-11-28+$201= $4,391
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-17+$4,190$4,190IGF::OT::IGF REPAIR MODEL S3 HEART LUNG BYPASS MACHINE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-11-28+$201$4,391IGF::OT::IGF REPAIR MODEL S3 HEART LUNG BYPASS MACHINE

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 TNPXEJD8HZJ8)

AwardOffice · PSC / listingNet obligationsFY
36C25518P0868255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,460FY2018
36C26218P0902262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,190FY2018
36C25018P0907250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,200FY2018
36C25518P0189255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,800FY2018
36C24818P0938248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,995FY2018
36C24818P0728248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,995FY2018

Other recipients under J065 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0617MEDTRONIC USA INC614-MEMPHIS(00614)$6,062FY2018
36C24918P0389STERIS CORPORATION614-MEMPHIS(00614)$11,198FY2018
36C24918P0123ETS-LINDGREN INC614-MEMPHIS(00614)$6,755FY2018
VA24918C10260ARJO INC614-MEMPHIS(00614)$271,786FY2018
VA24918F16297OMNICELL, INC.614-MEMPHIS(00614)$61,260FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P0614_3600_-NONE-_-NONE- · retrieved 2026-09-26.