Description
TERUMO CARDIOVASCULAR SYSTEM SERVICE AND MAINTENANCE
Base award description: IGF:OT::IGF TERUMO CARDIOVASCULAR SYSTEM SERVICE AND MAINTENANCE
Modification chain · 5 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.
- Base2019-04-09+$24,702= $24,702
- Mod P000012020-04-14+$24,702= $49,404
- Mod P000022021-04-28+$24,702= $74,106
- Mod P000042022-04-14+$28,404= $102,510
- Mod P000052023-02-08+$28,922= $131,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-09 | +$24,702 | $24,702 | IGF:OT::IGF TERUMO CARDIOVASCULAR SYSTEM SERVICE AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-04-14 | +$24,702 | $49,404 | TERUMO CARDIOVASCULAR SYSTEM SERVICE AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-04-28 | +$24,702 | $74,106 | TERUMO CARDIOVASCULAR SYSTEM SERVICE AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-04-14 | +$28,404 | $102,510 | TERUMO CARDIOVASCULAR SYSTEM SERVICE AND MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2023-02-08 | +$28,922 | $131,432 | TERUMO CARDIOVASCULAR SYSTEM SERVICE AND MAINTENANCE |
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 LL79XRJX7HU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $213,300 | FY2026 |
| 36C24926P0324 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,020 | FY2026 |
| 36C25726P0384 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,320 | FY2026 |
| 36C26226P0632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,850 | FY2026 |
| 36C26326P0253 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2026 |
| 36C26326P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,160 | FY2026 |
Other recipients under Q502 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0585 | WELLMONT CARDIOLOGY SERVICES | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $995,000 | FY2026 |
| 36C24926D0029 | WELLMONT CARDIOLOGY SERVICES | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0259 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $262,606 | FY2026 |
| 36C24926P0006 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $484,500 | FY2026 |
| 36C24926N0245 | MEDICAL EDUCATION ASSISTANCE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,134,700 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.