Description
MAINTENANCE SERVICE FOR VOLCANO IVUS IMAGING SYSTEM
Base award description: MAINTENANCE SERVICE FOR VOLCANO IVUS IMAGING SYSTEM IGF::OT::IGF
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.
- Base2016-10-28+$18,600= $18,600
- Mod P000012017-10-11+$18,600= $37,200
- Mod P000022018-10-19+$18,600= $55,800
- Mod P000032019-09-17+$18,600= $74,400
- Mod P000042020-10-15+$18,600= $93,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-28 | +$18,600 | $18,600 | MAINTENANCE SERVICE FOR VOLCANO IVUS IMAGING SYSTEM IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-10-11 | +$18,600 | $37,200 | MAINTENANCE SERVICE FOR VOLCANO IVUS IMAGING SYSTEM IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-10-19 | +$18,600 | $55,800 | MAINTENANCE SERVICE FOR VOLCANO IVUS IMAGING SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2019-09-17 | +$18,600 | $74,400 | MAINTENANCE SERVICE FOR VOLCANO IVUS IMAGING SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2020-10-15 | +$18,600 | $93,000 | MAINTENANCE SERVICE FOR VOLCANO IVUS IMAGING SYSTEM |
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 RYNMX3979S24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0028 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,000 | FY2021 |
| 36C26219P0833 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,800 | FY2019 |
| 36C25719P0377 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,401 | FY2019 |
| 36C24719P0202 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2019 |
| 36C25818P0591 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,000 | FY2018 |
| 36C26218P7848 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,950 | FY2018 |
Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0678 | BIOMERIEUX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $350,775 | FY2026 |
| 36C24726P0662 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,000 | FY2026 |
| 36C24726P0640 | EMD MILLIPORE CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,555 | FY2026 |
| 36C24726P0174 | ARJO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,278 | FY2026 |
| 36C24726N0879 | SCRIPTPRO USA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,506 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.