Award recordCONTRACT

TERUMO CARDIOVASCULAR SYSTEMS CORPORATION

PIID 36C26020P0001· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $75,932 net obligations· UEI LL79XRJX7HU4· MI

Description

TERUMO PM SERVICES OY4

Base award description: TERUMO PM SERVICES

First action · last action
2019-10-01 · 2024-10-01
Transactions
9
First transaction's obligation
$12,900
Base + all options value (sum of deltas)
$75,932
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$75,932$0Base award · 2019-10-01 · this action $12,900 · running total $12,900Modification P00001 · 2020-09-18 · this action $13,287 · running total $26,187Modification P00002 · 2021-03-09 · this action $0 · running total $26,187Modification P00003 · 2021-09-20 · this action $13,685 · running total $39,872Modification P00004 · 2021-11-10 · this action $0 · running total $39,872Modification P00005 · 2022-03-21 · this action -$32 · running total $39,840Modification P00007 · 2022-10-01 · this action $14,096 · running total $53,936Modification P00008 · 2023-10-01 · this action $14,519 · running total $68,455Modification P00009 · 2024-10-01 · this action $7,478 · running total $75,932
  • Base2019-10-01+$12,900= $12,900
  • Mod P000012020-09-18+$13,287= $26,187
  • Mod P000022021-03-09+$0= $26,187
  • Mod P000032021-09-20+$13,685= $39,872
  • Mod P000042021-11-10+$0= $39,872
  • Mod P000052022-03-21-$32= $39,840
  • Mod P000072022-10-01+$14,096= $53,936
  • Mod P000082023-10-01+$14,519= $68,455
  • Mod P000092024-10-01+$7,478= $75,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$12,900$12,900TERUMO PM SERVICES
Mod P00001· EXERCISE AN OPTION2020-09-18+$13,287$26,187TERUMO PM SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-03-09+$0$26,187TERUMO PM SERVICES
Mod P00003· EXERCISE AN OPTION2021-09-20+$13,685$39,872TERUMO PM SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$39,872EO14042 TERUMO PM SERVICES
Mod P00005· FUNDING ONLY ACTION2022-03-21−$32$39,840EO14042 TERUMO PM SERVICES
Mod P00007· EXERCISE AN OPTION2022-10-01+$14,096$53,936EO14042 TERUMO PM SERVICES OY3
Mod P00008· EXERCISE AN OPTION2023-10-01+$14,519$68,455TERUMO PM SERVICES OY4
Mod P00009· EXERCISE AN OPTION2024-10-01+$7,478$75,932TERUMO PM SERVICES OY4

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0800250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$213,300FY2026
36C24926P0324249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,020FY2026
36C25726P0384257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,320FY2026
36C26226P0632262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$83,850FY2026
36C26326P0253NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,000FY2026
36C26326P0099NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,160FY2026

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.