Award recordCONTRACT

ST. JUDE MEDICAL S.C., INC.

PIID 36C26320N0138· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $266,464 net obligations· UEI MNWLUD3FHUJ5· MN

Description

EP CATHETERS FOR ABLATIONS DE-OBLIGATION OF FUNDS

Base award description: EP CATHETERS FOR ABLATIONS

First action · last action
2019-10-01 · 2023-04-24
Transactions
5
First transaction's obligation
$697,534
Base + all options value (sum of deltas)
$266,464
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11916A0067
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$697,534$0Base award · 2019-10-01 · this action $697,534 · running total $697,534Modification P00001 · 2020-04-02 · this action $0 · running total $697,534Modification P00002 · 2020-08-20 · this action -$332,052 · running total $365,482Modification P00003 · 2020-09-03 · this action -$90,917 · running total $274,564Modification P00005 · 2023-04-24 · this action -$8,100 · running total $266,464
  • Base2019-10-01+$697,534= $697,534
  • Mod P000012020-04-02+$0= $697,534
  • Mod P000022020-08-20-$332,052= $365,482
  • Mod P000032020-09-03-$90,917= $274,564
  • Mod P000052023-04-24-$8,100= $266,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$697,534$697,534EP CATHETERS FOR ABLATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-02+$0$697,534EP CATHETERS FOR ABLATIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-20−$332,052$365,482EP CATHETERS FOR ABLATIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-03−$90,917$274,564EP CATHETERS FOR ABLATIONS DE-OBLIGATION OF FUNDS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-24−$8,100$266,464EP CATHETERS FOR ABLATIONS DE-OBLIGATION OF FUNDS

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 MNWLUD3FHUJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24122P1313241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$325,265FY2022
36C25722K0551257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,456FY2022
36C25722K0467257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,031FY2022
36C25222P0907252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$28,526FY2022
36C25222P0814252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,955FY2022
36C26322P0205NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,005FY2022

Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0127NATUS MEDICAL INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$80,267FY2026
36C26326P0713APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 23 (36C263)$36,834FY2026
36C26326P0725PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$27,716FY2026
36C26326P0724WHEELCHAIR DYNAMICS INCNETWORK CONTRACT OFFICE 23 (36C263)$24,412FY2026
36C26326F0124PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$779,096FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0138_3600_VA11916A0067_3600 · retrieved 2026-09-26.