Award recordCONTRACT

TERUMO CARDIOVASCULAR SYSTEMS CORPORATION

PIID VA24815P5469· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $103,712 net obligations· UEI LL79XRJX7HU4· MI

Description

SERVICE AND MAINTENANCE TERUMO

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS

First action · last action
2015-10-01 · 2020-02-25
Transactions
7
First transaction's obligation
$20,742
Base + all options value (sum of deltas)
$165,939
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$103,712$0Base award · 2015-10-01 · this action $20,742 · running total $20,742Modification P00001 · 2016-10-01 · this action $20,742 · running total $41,485Modification P00002 · 2017-10-01 · this action $20,742 · running total $62,227Modification P00003 · 2017-11-15 · this action -$0 · running total $62,227Modification P00004 · 2018-10-01 · this action $20,742 · running total $82,969Modification P00005 · 2019-10-01 · this action $20,742 · running total $103,712Modification P00006 · 2020-02-25 · this action -$0 · running total $103,712
  • Base2015-10-01+$20,742= $20,742
  • Mod P000012016-10-01+$20,742= $41,485
  • Mod P000022017-10-01+$20,742= $62,227
  • Mod P000032017-11-15-$0= $62,227
  • Mod P000042018-10-01+$20,742= $82,969
  • Mod P000052019-10-01+$20,742= $103,712
  • Mod P000062020-02-25-$0= $103,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$20,742$20,742IGF::OT::IGF FOR OTHER FUNCTIONS
Mod P00001· EXERCISE AN OPTION2016-10-01+$20,742$41,485IGF::OT::IGF FOR OTHER FUNCTIONS
Mod P00002· EXERCISE AN OPTION2017-10-01+$20,742$62,227IGF::OT::IGF FOR OTHER FUNCTIONS
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-11-15−$0$62,227IGF::OT::IGF FOR OTHER FUNCTIONS
Mod P00004· EXERCISE AN OPTION2018-10-01+$20,742$82,969IGF::OT::IGF FOR OTHER FUNCTIONS
Mod P00005· EXERCISE AN OPTION2019-10-01+$20,742$103,712SERVICE AND MAINTENANCE TERUMO
Mod P00006· CLOSE OUT2020-02-25−$0$103,712SERVICE AND MAINTENANCE TERUMO

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P5469_3600_-NONE-_-NONE- · retrieved 2026-09-26.