Description
EO 14398 IMPELLA CARDIA UNIT SERVICE
Base award description: IMPELLA CARDIA UNIT SERVICE
Modification chain · 3 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.
- Base2025-09-17+$26,000= $26,000
- Mod P000012026-04-30+$26,000= $52,000
- Mod P000022026-07-13+$0= $52,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$26,000 | $26,000 | IMPELLA CARDIA UNIT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2026-04-30 | +$26,000 | $52,000 | IMPELLA CARDIA UNIT SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $52,000 | EO 14398 IMPELLA CARDIA UNIT SERVICE |
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 KBGSE7HJSDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0606 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,500 | FY2026 |
| 36C24426N0772 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,100 | FY2026 |
| 36C25926P0478 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,905 | FY2026 |
| 36C24426N0614 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,400 | FY2026 |
| 36C24826P0461 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,000 | FY2026 |
| 36C26126P0603 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,000 | FY2026 |
Other recipients under J035 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0489 | AGILERANK LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $87,912 | FY2026 |
| 36C25725P0317 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,180 | FY2025 |
| 36C25725P0074 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,514,144 | FY2025 |
| 36C25724P0582 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,001,237 | FY2024 |
| 36C25724P0425 | BAMAJACK, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $90,018 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0946_3600_-NONE-_-NONE- · retrieved 2026-09-26.