Award recordCONTRACT

TERUMO CARDIOVASCULAR SYSTEMS CORPORATION

PIID VA24714P0470· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $82,935 net obligations· UEI LL79XRJX7HU4· MI

Description

IGF::OT::IGF, MAINTENANCE CONTRACT ON MEDICAL EQUIPMENT

First action · last action
2013-12-17 · 2016-12-13
Transactions
4
First transaction's obligation
$20,734
Base + all options value (sum of deltas)
$82,935
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 4 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.

$82,935$0Base award · 2013-12-17 · this action $20,734 · running total $20,734Modification P00001 · 2014-12-16 · this action $20,734 · running total $41,468Modification P00002 · 2015-12-22 · this action $20,734 · running total $62,202Modification P00004 · 2016-12-13 · this action $20,734 · running total $82,935
  • Base2013-12-17+$20,734= $20,734
  • Mod P000012014-12-16+$20,734= $41,468
  • Mod P000022015-12-22+$20,734= $62,202
  • Mod P000042016-12-13+$20,734= $82,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-17+$20,734$20,734IGF::OT::IGF, MAINTENANCE CONTRACT ON MEDICAL EQUIPMENT
Mod P00001· EXERCISE AN OPTION2014-12-16+$20,734$41,468IGF::OT::IGF, MAINTENANCE CONTRACT ON MEDICAL EQUIPMENT
Mod P00002· EXERCISE AN OPTION2015-12-22+$20,734$62,202IGF::OT::IGF, MAINTENANCE CONTRACT ON MEDICAL EQUIPMENT
Mod P00004· EXERCISE AN OPTION2016-12-13+$20,734$82,935IGF::OT::IGF, MAINTENANCE CONTRACT 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 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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0470_3600_-NONE-_-NONE- · retrieved 2026-09-26.