Award recordCONTRACT

SORIN GROUP USA, INC.

PIID VA24515P0007· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $77,565 net obligations· UEI TNPXEJD8HZJ8· CO

Description

IGF::OT::IGF PREVENTITIVE MAINTENANCE ON MEDICAL EQUIPMENT

First action · last action
2014-10-02 · 2018-10-01
Transactions
7
First transaction's obligation
$14,905
Base + all options value (sum of deltas)
$77,565
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$77,565$0Base award · 2014-10-02 · this action $14,905 · running total $14,905Modification P00001 · 2015-10-13 · this action $15,203 · running total $30,108Modification P00002 · 2015-10-13 · this action $0 · running total $30,108Modification P00003 · 2015-11-24 · this action $0 · running total $30,108Modification P00004 · 2016-09-29 · this action $15,507 · running total $45,615Modification P00005 · 2017-10-01 · this action $15,817 · running total $61,432Modification P00006 · 2018-10-01 · this action $16,133 · running total $77,565
  • Base2014-10-02+$14,905= $14,905
  • Mod P000012015-10-13+$15,203= $30,108
  • Mod P000022015-10-13+$0= $30,108
  • Mod P000032015-11-24+$0= $30,108
  • Mod P000042016-09-29+$15,507= $45,615
  • Mod P000052017-10-01+$15,817= $61,432
  • Mod P000062018-10-01+$16,133= $77,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-02+$14,905$14,905IGF::OT::IGF PREVENTITIVE MAINTENANCE ON MEDICAL EQUIPMENT
Mod P00001· EXERCISE AN OPTION2015-10-13+$15,203$30,108IGF::OT::IGF PREVENTITIVE MAINTENANCE ON MEDICAL EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-13+$0$30,108IGF::OT::IGF PREVENTITIVE MAINTENANCE ON MEDICAL EQUIPMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-11-24+$0$30,108IGF::OT::IGF PREVENTITIVE MAINTENANCE ON MEDICAL EQUIPMENT
Mod P00004· EXERCISE AN OPTION2016-09-29+$15,507$45,615IGF::OT::IGF PREVENTITIVE MAINTENANCE ON MEDICAL EQUIPMENT
Mod P00005· EXERCISE AN OPTION2017-10-01+$15,817$61,432IGF::OT::IGF PREVENTITIVE MAINTENANCE ON MEDICAL EQUIPMENT
Mod P00006· EXERCISE AN OPTION2018-10-01+$16,133$77,565IGF::OT::IGF PREVENTITIVE MAINTENANCE ON MEDICAL EQUIPMENT

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 TNPXEJD8HZJ8)

AwardOffice · PSC / listingNet obligationsFY
36C25518P0868255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,460FY2018
36C26218P0902262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,190FY2018
36C25018P0907250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,200FY2018
36C25518P0189255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,800FY2018
36C24818P0938248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,995FY2018
36C24918P0614614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,391FY2018

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.