Description
CORRECTIVE AND PREVENTIVE MAINTENANCE ON (4) AUTOMATED IMPELLA CONTROLLERS FOR PHOENIX AND ALBUQUERQUE OY1
Base award description: CORRECTIVE AND PREVENTIVE MAINTENANCE ON (4) AUTOMATED IMPELLA CONTROLLERS FOR PHOENIX AND ALBUQUERQUE
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.
- Base2020-04-21+$34,000= $34,000
- Mod P000012021-02-16+$34,000= $68,000
- Mod P000032022-05-16+$34,000= $102,000
- Mod P000042022-06-24+$18,900= $120,900
- Mod P000052023-05-10+$52,900= $173,800
- Mod P000062024-05-03+$52,900= $226,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-21 | +$34,000 | $34,000 | CORRECTIVE AND PREVENTIVE MAINTENANCE ON (4) AUTOMATED IMPELLA CONTROLLERS FOR PHOENIX AND ALBUQUERQUE |
| Mod P00001· EXERCISE AN OPTION | 2021-02-16 | +$34,000 | $68,000 | CORRECTIVE AND PREVENTIVE MAINTENANCE ON (4) AUTOMATED IMPELLA CONTROLLERS FOR PHOENIX AND ALBUQUERQUE OY1 |
| Mod P00003· EXERCISE AN OPTION | 2022-05-16 | +$34,000 | $102,000 | CORRECTIVE AND PREVENTIVE MAINTENANCE ON (4) AUTOMATED IMPELLA CONTROLLERS FOR PHOENIX AND ALBUQUERQUE OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-24 | +$18,900 | $120,900 | CORRECTIVE AND PREVENTIVE MAINTENANCE ON (4) AUTOMATED IMPELLA CONTROLLERS FOR PHOENIX AND ALBUQUERQUE OY1 |
| Mod P00005· EXERCISE AN OPTION | 2023-05-10 | +$52,900 | $173,800 | CORRECTIVE AND PREVENTIVE MAINTENANCE ON (4) AUTOMATED IMPELLA CONTROLLERS FOR PHOENIX AND ALBUQUERQUE OY1 |
| Mod P00006· EXERCISE AN OPTION | 2024-05-03 | +$52,900 | $226,700 | CORRECTIVE AND PREVENTIVE MAINTENANCE ON (4) AUTOMATED IMPELLA CONTROLLERS FOR PHOENIX AND ALBUQUERQUE OY1 |
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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820F0076_3600_36F79719D0138_3600 · retrieved 2026-09-26.