Award recordCONTRACT

TERUMO CARDIOVASCULAR SYSTEMS CORPORATION

PIID 36C24926P0324· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $20,020 net obligations· UEI LL79XRJX7HU4· MI

Description

TERUMO MAINT. AND SERVICE OF CARDIOVASCULAR SYSTEMS BASE PLUS 2 -DEI MOD

Base award description: TERUMO MAINT. AND SERVICE OF CARDIOVASCULAR SYSTEMS BASE PLUS 2

First action · last action
2026-04-23 · 2026-05-28
Transactions
2
First transaction's obligation
$20,020
Base + all options value (sum of deltas)
$60,060
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 · 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.

$20,020$0Base award · 2026-04-23 · this action $20,020 · running total $20,020Modification P00001 · 2026-05-28 · this action $0 · running total $20,020
  • Base2026-04-23+$20,020= $20,020
  • Mod P000012026-05-28+$0= $20,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-23+$20,020$20,020TERUMO MAINT. AND SERVICE OF CARDIOVASCULAR SYSTEMS BASE PLUS 2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-28+$0$20,020TERUMO MAINT. AND SERVICE OF CARDIOVASCULAR SYSTEMS BASE PLUS 2 -DEI MOD

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0800250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$213,300FY2026
36C25726P0384257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,320FY2026
36C26226P0632262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$83,850FY2026
36C26326P0253NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,000FY2026
36C26326P0099NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,160FY2026
36C24626P0137246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,000FY2026

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.