Description
PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR TERUMO HEART LUNG BYPASS UNITS OY2.
Base award description: PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR TERUMO HEART LUNG BYPASS UNITS.
Modification chain · 4 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.
- Base2024-01-29+$44,880= $44,880
- Mod P000012025-01-23+$44,880= $89,760
- Mod P000022026-01-16+$44,880= $134,640
- Mod P000032026-06-11+$0= $134,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-29 | +$44,880 | $44,880 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR TERUMO HEART LUNG BYPASS UNITS. |
| Mod P00001· EXERCISE AN OPTION | 2025-01-23 | +$44,880 | $89,760 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR TERUMO HEART LUNG BYPASS UNITS. |
| Mod P00002· EXERCISE AN OPTION | 2026-01-16 | +$44,880 | $134,640 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR TERUMO HEART LUNG BYPASS UNITS OY2. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$0 | $134,640 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR TERUMO HEART LUNG BYPASS UNITS OY2. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $213,300 | FY2026 |
| 36C24926P0324 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,020 | FY2026 |
| 36C25726P0384 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,320 | FY2026 |
| 36C26226P0632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,850 | FY2026 |
| 36C26326P0253 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2026 |
| 36C26326P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,160 | FY2026 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.