Award recordCONTRACT

SORIN GROUP USA, INC.

PIID VA24715P1300· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $186,090 net obligations· UEI TNPXEJD8HZJ8· CO

Description

IGF::OT::IGF MAINTENANCE OF THE HEART AND LUNG MACHINES AT THE RALPH H JOHNSON VA MEDICAL CENTER IN CHARLESTON, SC

Base award description: IGF::OT::IGF MAINTENANCE OF THE HEART AND LUNG MACHINES AT THE RALPH H JOHNSON VA MEDICAL CENTER IN CHARLESTON, SC

First action · last action
2015-03-31 · 2019-04-01
Transactions
5
First transaction's obligation
$37,218
Base + all options value (sum of deltas)
$186,090
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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 · 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.

$186,090$0Base award · 2015-03-31 · this action $37,218 · running total $37,218Modification P00001 · 2016-04-01 · this action $37,218 · running total $74,436Modification P00002 · 2017-03-15 · this action $37,218 · running total $111,654Modification P00003 · 2018-04-12 · this action $37,218 · running total $148,872Modification P00004 · 2019-04-01 · this action $37,218 · running total $186,090
  • Base2015-03-31+$37,218= $37,218
  • Mod P000012016-04-01+$37,218= $74,436
  • Mod P000022017-03-15+$37,218= $111,654
  • Mod P000032018-04-12+$37,218= $148,872
  • Mod P000042019-04-01+$37,218= $186,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-31+$37,218$37,218IGF::OT::IGF MAINTENANCE OF THE HEART AND LUNG MACHINES AT THE RALPH H JOHNSON VA MEDICAL CENTER IN CHARLESTON…
Mod P00001· EXERCISE AN OPTION2016-04-01+$37,218$74,436IGF::OT::IGF MAINTENANCE OF THE HEART AND LUNG MACHINES AT THE RALPH H JOHNSON VA MEDICAL CENTER IN CHARLESTO…
Mod P00002· EXERCISE AN OPTION2017-03-15+$37,218$111,654IGF::OT::IGF MAINTENANCE OF THE HEART AND LUNG MACHINES AT THE RALPH H JOHNSON VA MEDICAL CENTER IN CHARLESTO…
Mod P00003· EXERCISE AN OPTION2018-04-12+$37,218$148,872IGF::OT::IGF MAINTENANCE OF THE HEART AND LUNG MACHINES AT THE RALPH H JOHNSON VA MEDICAL CENTER IN CHARLESTO…
Mod P00004· EXERCISE AN OPTION2019-04-01+$37,218$186,090IGF::OT::IGF MAINTENANCE OF THE HEART AND LUNG MACHINES AT THE RALPH H JOHNSON VA MEDICAL CENTER IN CHARLESTO…

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 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_VA24715P1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.