Description
AORTIC BALLOON PUMP
First action · last action
2023-08-24 · 2023-09-29
Transactions
2
First transaction's obligation
$16,270
Base + all options value (sum of deltas)
$16,270
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2023-08-24+$16,270= $16,270
- Mod P000012023-09-29+$0= $16,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-24 | +$16,270 | $16,270 | AORTIC BALLOON PUMP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-29 | +$0 | $16,270 | AORTIC BALLOON PUMP |
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 F2K7LCEKZBK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0635 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,696 | FY2026 |
| 36C25026P0825 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,524 | FY2026 |
| 36C25926P0550 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,120 | FY2026 |
| 36C26126P0828 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,163 | FY2026 |
| 36C24826P0776 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,043 | FY2026 |
| 36C24226P0544 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,843 | FY2026 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.