Description
EXERCISE OPTION YEAR 4 FOR SILVER PACKAGE MAINTENANCE FOR 2 CAT2WAVE INTRA-AORTIC BLOOD PUMPS.
Base award description: IGF::OT::IGF; SILVER PACKAGE MAINTENANCE FOR 2 CAT2WAVE INTRA-AORTIC BLOOD PUMPS
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.
- Base2015-03-01+$3,245= $3,245
- Mod P000012016-02-25+$3,245= $6,491
- Mod P000022017-02-22+$3,245= $9,736
- Mod P000032017-12-06+$3,245= $12,981
- Mod P000042019-02-01+$3,245= $16,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-01 | +$3,245 | $3,245 | IGF::OT::IGF; SILVER PACKAGE MAINTENANCE FOR 2 CAT2WAVE INTRA-AORTIC BLOOD PUMPS |
| Mod P00001· EXERCISE AN OPTION | 2016-02-25 | +$3,245 | $6,491 | IGF::OT::IGF; SILVER PACKAGE MAINTENANCE FOR 2 CAT2WAVE INTRA-AORTIC BLOOD PUMPS |
| Mod P00002· EXERCISE AN OPTION | 2017-02-22 | +$3,245 | $9,736 | IGF::OT::IGF; EXERCISE OPTION YEAR 2 FOR SILVER PACKAGE MAINTENANCE FOR 2 CAT2WAVE INTRA-AORTIC BLOOD PUMPS. |
| Mod P00003· EXERCISE AN OPTION | 2017-12-06 | +$3,245 | $12,981 | IGF::OT::IGF; EXERCISE OPTION YEAR 2 FOR SILVER PACKAGE MAINTENANCE FOR 2 CAT2WAVE INTRA-AORTIC BLOOD PUMPS. |
| Mod P00004· EXERCISE AN OPTION | 2019-02-01 | +$3,245 | $16,226 | EXERCISE OPTION YEAR 4 FOR SILVER PACKAGE MAINTENANCE FOR 2 CAT2WAVE INTRA-AORTIC BLOOD PUMPS. |
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 CTTVK6MF9MB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,625 | FY2022 |
| 36C25520P0461 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2020 |
| 36C24220P0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,500 | FY2020 |
| 36C25720C0016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,300 | FY2020 |
| 36C24219P0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,750 | FY2019 |
| 36C25719P0108 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,750 | FY2019 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P2324_3600_-NONE-_-NONE- · retrieved 2026-09-26.