Description
PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON HEART-LUNG PERFUSION EQUIPMENT MANUFACTURED BY SORIN (NOW LIVANOVA)
First action · last action
2018-08-22 · 2024-05-21
Transactions
7
First transaction's obligation
$26,942
Base + all options value (sum of deltas)
$140,205
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 7 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.
- Base2018-08-22+$26,942= $26,942
- Mod P000012018-08-24+$0= $26,942
- Mod P000022019-07-03+$27,481= $54,423
- Mod P000032020-06-30+$28,030= $82,453
- Mod P000042021-07-27+$28,591= $111,044
- Mod P000052022-06-01+$29,163= $140,207
- Mod P000062024-05-21-$1= $140,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-22 | +$26,942 | $26,942 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON HEART-LUNG PERFUSION EQUIPMENT MANUFACTURED BY SORIN (NOW LIVANO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-24 | +$0 | $26,942 | CORRECTING DELIVERY ADDRESS ON CONTRACT FOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON HEART-LUNG PERFUSION… |
| Mod P00002· EXERCISE AN OPTION | 2019-07-03 | +$27,481 | $54,423 | CORRECTING DELIVERY ADDRESS ON CONTRACT FOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON HEART-LUNG PERFUSION… |
| Mod P00003· EXERCISE AN OPTION | 2020-06-30 | +$28,030 | $82,453 | CORRECTING DELIVERY ADDRESS ON CONTRACT FOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON HEART-LUNG PERFUSION… |
| Mod P00004· EXERCISE AN OPTION | 2021-07-27 | +$28,591 | $111,044 | CORRECTING DELIVERY ADDRESS ON CONTRACT FOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON HEART-LUNG PERFUSION… |
| Mod P00005· EXERCISE AN OPTION | 2022-06-01 | +$29,163 | $140,207 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON HEART-LUNG PERFUSION EQUIPMENT MANUFACTURED BY SORIN (NOW LIVANO… |
| Mod P00006· FUNDING ONLY ACTION | 2024-05-21 | −$1 | $140,205 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON HEART-LUNG PERFUSION EQUIPMENT MANUFACTURED BY SORIN (NOW LIVANO… |
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 SYPCVYDTXHU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,327 | FY2026 |
| 36C24726P0738 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,377 | FY2026 |
| 36C25026P0925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,822 | FY2026 |
| 36C25926P0448 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,847 | FY2026 |
| 36C26226P1212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,417 | FY2026 |
| 36C25526P0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,389 | FY2026 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.