Award recordCONTRACT

TERUMO CARDIOVASCULAR SYSTEMS CORPORATION

PIID 36C25719P0434· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $236,020 net obligations· UEI LL79XRJX7HU4· MI

Description

ANNUAL SERVICE MAINTENANCE AGREEMENT ON TERUMO CARDIOVASCULAR EQUIPMENT. EXERCISE OPTION II.

Base award description: ANNUAL SERVICE MAINTENANCE AGREEMENT ON TERUMO CARDIOVASCULAR EQUIPMENT

First action · last action
2019-01-31 · 2024-04-03
Transactions
6
First transaction's obligation
$41,580
Base + all options value (sum of deltas)
$286,251
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
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.

$236,020$0Base award · 2019-01-31 · this action $41,580 · running total $41,580Modification P00001 · 2020-01-30 · this action $40,728 · running total $82,308Modification P00002 · 2021-01-13 · this action $50,827 · running total $133,135Modification P00003 · 2021-12-28 · this action $52,005 · running total $185,140Modification P00005 · 2023-01-24 · this action $50,880 · running total $236,020Modification P00006 · 2024-04-03 · this action -$0 · running total $236,020
  • Base2019-01-31+$41,580= $41,580
  • Mod P000012020-01-30+$40,728= $82,308
  • Mod P000022021-01-13+$50,827= $133,135
  • Mod P000032021-12-28+$52,005= $185,140
  • Mod P000052023-01-24+$50,880= $236,020
  • Mod P000062024-04-03-$0= $236,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-31+$41,580$41,580ANNUAL SERVICE MAINTENANCE AGREEMENT ON TERUMO CARDIOVASCULAR EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-30+$40,728$82,308ANNUAL SERVICE MAINTENANCE AGREEMENT ON TERUMO CARDIOVASCULAR EQUIPMENT. EXERCISE OPTION I, ADJUST EQUIPMENT L…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-13+$50,827$133,135ANNUAL SERVICE MAINTENANCE AGREEMENT ON TERUMO CARDIOVASCULAR EQUIPMENT. EXERCISE OPTION II.
Mod P00003· EXERCISE AN OPTION2021-12-28+$52,005$185,140ANNUAL SERVICE MAINTENANCE AGREEMENT ON TERUMO CARDIOVASCULAR EQUIPMENT. EXERCISE OPTION II.
Mod P00005· EXERCISE AN OPTION2023-01-24+$50,880$236,020ANNUAL SERVICE MAINTENANCE AGREEMENT ON TERUMO CARDIOVASCULAR EQUIPMENT. EXERCISE OPTION II.
Mod P00006· FUNDING ONLY ACTION2024-04-03−$0$236,020ANNUAL SERVICE MAINTENANCE AGREEMENT ON TERUMO CARDIOVASCULAR EQUIPMENT. EXERCISE OPTION II.

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.