Award recordCONTRACT

ARROW INTERNATIONAL, INC.

PIID 36C25720C0016· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $132,300 net obligations· UEI CTTVK6MF9MB1· PA

Description

BALLOON PUMP ANNUAL SERVICE - OY 1

Base award description: BALLOON PUMP ANNUAL SERVICE

First action · last action
2019-12-11 · 2023-06-22
Transactions
6
First transaction's obligation
$49,542
Base + all options value (sum of deltas)
$132,300
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 · 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.

$143,184$0Base award · 2019-12-11 · this action $49,542 · running total $49,542Modification P00001 · 2020-11-03 · this action $49,542 · running total $99,084Modification P00002 · 2021-04-30 · this action -$5,443 · running total $93,642Modification P00003 · 2021-12-10 · this action $49,543 · running total $143,184Modification P00004 · 2022-05-09 · this action -$5,442 · running total $137,742Modification P00005 · 2023-06-22 · this action -$5,442 · running total $132,300
  • Base2019-12-11+$49,542= $49,542
  • Mod P000012020-11-03+$49,542= $99,084
  • Mod P000022021-04-30-$5,443= $93,642
  • Mod P000032021-12-10+$49,543= $143,184
  • Mod P000042022-05-09-$5,442= $137,742
  • Mod P000052023-06-22-$5,442= $132,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-11+$49,542$49,542BALLOON PUMP ANNUAL SERVICE
Mod P00001· EXERCISE AN OPTION2020-11-03+$49,542$99,084BALLOON PUMP ANNUAL SERVICE - OY 1
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-04-30−$5,443$93,642BALLOON PUMP ANNUAL SERVICE - OY 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-10+$49,543$143,184BALLOON PUMP ANNUAL SERVICE - OY 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-09−$5,442$137,742BALLOON PUMP ANNUAL SERVICE - OY 1
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-06-22−$5,442$132,300BALLOON PUMP ANNUAL SERVICE - OY 1

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 CTTVK6MF9MB1)

AwardOffice · PSC / listingNet obligationsFY
36C24222P1042242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$86,625FY2022
36C25520P0461255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,000FY2020
36C24220P0494242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,500FY2020
36C24219P0494242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,750FY2019
36C25719P0108257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,750FY2019
36C25718P1500257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,298FY2018

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
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
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_36C25720C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.