Award recordCONTRACT

TERUMO CARDIOVASCULAR SYSTEMS CORPORATION

PIID 36C25519C0071· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $129,690 net obligations· UEI LL79XRJX7HU4· MI

Description

EXERCISE OPTION YEAR FOUR (4)

Base award description: IGF::OT::IGF CARDIOVASCULAR MANITENANCE

First action · last action
2019-04-30 · 2023-05-15
Transactions
8
First transaction's obligation
$19,432
Base + all options value (sum of deltas)
$159,498
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 · 8 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.

$129,690$0Base award · 2019-04-30 · this action $19,432 · running total $19,432Modification P00001 · 2020-04-02 · this action $23,412 · running total $42,844Modification P00002 · 2020-04-02 · this action $0 · running total $42,844Modification P00003 · 2021-04-21 · this action $28,098 · running total $70,942Modification P00004 · 2021-11-08 · this action $0 · running total $70,942Modification P00005 · 2022-04-01 · this action $28,940 · running total $99,882Modification P00006 · 2023-04-28 · this action $20,615 · running total $120,497Modification P00007 · 2023-05-15 · this action $9,193 · running total $129,690
  • Base2019-04-30+$19,432= $19,432
  • Mod P000012020-04-02+$23,412= $42,844
  • Mod P000022020-04-02+$0= $42,844
  • Mod P000032021-04-21+$28,098= $70,942
  • Mod P000042021-11-08+$0= $70,942
  • Mod P000052022-04-01+$28,940= $99,882
  • Mod P000062023-04-28+$20,615= $120,497
  • Mod P000072023-05-15+$9,193= $129,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-30+$19,432$19,432IGF::OT::IGF CARDIOVASCULAR MANITENANCE
Mod P00001· EXERCISE AN OPTION2020-04-02+$23,412$42,844OYI CARDIOVASCULAR MANITENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-02+$0$42,844SOW CHANGE CARDIOVASCULAR MANITENANCE
Mod P00003· EXERCISE AN OPTION2021-04-21+$28,098$70,942OYII SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$70,942EO14042 CARDIOVASCULAR EQUIPMENT
Mod P00005· EXERCISE AN OPTION2022-04-01+$28,940$99,882EXERCISE OPTION YEAR THREE
Mod P00006· EXERCISE AN OPTION2023-04-28+$20,615$120,497EXERCISE OPTION YEAR FOUR (4)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-15+$9,193$129,690EXERCISE OPTION YEAR FOUR (4)

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
36C24926P0324249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,020FY2026
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

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_36C25519C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.