Award recordCONTRACT

ABIOMED INC

PIID 36C26120F0124· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $1,005,025 net obligations· UEI KBGSE7HJSDE3· MA

Description

IMPELLA CP CATHETERS- OY4

Base award description: IMPELLA CP CATHETERS- BASE PLUS 4 OY

First action · last action
2020-01-13 · 2023-10-01
Transactions
6
First transaction's obligation
$226,131
Base + all options value (sum of deltas)
$1,231,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79719D0138
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$1,005,025$0Base award · 2020-01-13 · this action $226,131 · running total $226,131Modification P00001 · 2020-10-01 · this action $226,131 · running total $452,261Modification P00002 · 2021-10-01 · this action $226,131 · running total $678,392Modification P00004 · 2022-08-30 · this action -$125,628 · running total $552,764Modification P00003 · 2022-10-01 · this action $226,131 · running total $778,895Modification P00005 · 2023-10-01 · this action $226,131 · running total $1,005,025
  • Base2020-01-13+$226,131= $226,131
  • Mod P000012020-10-01+$226,131= $452,261
  • Mod P000022021-10-01+$226,131= $678,392
  • Mod P000042022-08-30-$125,628= $552,764
  • Mod P000032022-10-01+$226,131= $778,895
  • Mod P000052023-10-01+$226,131= $1,005,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-13+$226,131$226,131IMPELLA CP CATHETERS- BASE PLUS 4 OY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$226,131$452,261IMPELLA CP CATHETERS- BASE PLUS 4 OY
Mod P00002· EXERCISE AN OPTION2021-10-01+$226,131$678,392IMPELLA CP CATHETERS- BASE PLUS 4 OY
Mod P00004· FUNDING ONLY ACTION2022-08-30−$125,628$552,764IMPELLA CP CATHETERS- BASE PLUS 4 OY
Mod P00003· EXERCISE AN OPTION2022-10-01+$226,131$778,895IMPELLA CP CATHETERS- BASE PLUS 4 OY
Mod P00005· EXERCISE AN OPTION2023-10-01+$226,131$1,005,025IMPELLA CP CATHETERS- 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 KBGSE7HJSDE3)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0606256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,500FY2026
36C24426N0772244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,100FY2026
36C25926P0478NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,905FY2026
36C24426N0614244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,400FY2026
36C24826P0461248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,000FY2026
36C26126P0603261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,000FY2026

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1143CASE MEDICAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$44,988FY2026
36C26126P1167RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$139,213FY2026
36C26126F0408KARL STORZ ENDOSCOPY-AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$162,910FY2026
36C26126P1103DEFENDER LOGISTICS CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$66,902FY2026
36C26126F0410HELMER SCIENTIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,536FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0124_3600_36F79719D0138_3600 · retrieved 2026-09-26.