Award recordCONTRACT

VOLCANO CORPORATION

PIID 36C25518C0065· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $142,354 net obligations· UEI RYNMX3979S24· CA

Description

OPTION YEAR IV

Base award description: IGF::OT::IGF; CONTRACT WITH BASE YEAR AND 4-OPTION YEARS FOR PREVENTIVE MAINTENANCE ON THREE (3) VOLCANO CORE/S5IX IMAGING SYSTEMS.

First action · last action
2018-01-22 · 2022-04-14
Transactions
6
First transaction's obligation
$25,084
Base + all options value (sum of deltas)
$142,354
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.

$145,684$0Base award · 2018-01-22 · this action $25,084 · running total $25,084Modification P00001 · 2019-01-09 · this action $30,150 · running total $55,234Modification P00002 · 2020-01-09 · this action $30,150 · running total $85,384Modification P00003 · 2021-01-08 · this action $30,150 · running total $115,534Modification P00007 · 2022-01-12 · this action $30,150 · running total $145,684Modification P00008 · 2022-04-14 · this action -$3,330 · running total $142,354
  • Base2018-01-22+$25,084= $25,084
  • Mod P000012019-01-09+$30,150= $55,234
  • Mod P000022020-01-09+$30,150= $85,384
  • Mod P000032021-01-08+$30,150= $115,534
  • Mod P000072022-01-12+$30,150= $145,684
  • Mod P000082022-04-14-$3,330= $142,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-22+$25,084$25,084IGF::OT::IGF; CONTRACT WITH BASE YEAR AND 4-OPTION YEARS FOR PREVENTIVE MAINTENANCE ON THREE (3) VOLCANO CORE/…
Mod P00001· EXERCISE AN OPTION2019-01-09+$30,150$55,234IGF::OT::IGF PREVENTIVE MAINTENANCE ON THREE (3) VOLCANO CORE/S5IX IMAGING SYSTEMS.
Mod P00002· EXERCISE AN OPTION2020-01-09+$30,150$85,384OPTION YEAR II
Mod P00003· EXERCISE AN OPTION2021-01-08+$30,150$115,534OPTION YEAR III
Mod P00007· EXERCISE AN OPTION2022-01-12+$30,150$145,684OPTION YEAR IV
Mod P00008· FUNDING ONLY ACTION2022-04-14−$3,330$142,354OPTION YEAR IV

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 RYNMX3979S24)

AwardOffice · PSC / listingNet obligationsFY
36C25521C0028255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$170,000FY2021
36C26219P0833262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,800FY2019
36C25719P0377257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,401FY2019
36C24719P0202247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,000FY2019
36C25818P0591258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$65,000FY2018
36C26218P7848262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$169,950FY2018

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.