Award recordCONTRACT

SORIN GROUP USA, INC.

PIID VA25517P0336· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES· FY2017· $19,002 net obligations· UEI TNPXEJD8HZJ8· CO

Description

IGF::OT::IGF EMERGENCY REPAIR

Base award description: IGF::OT::IGF

First action · last action
2016-10-28 · 2017-05-31
Transactions
2
First transaction's obligation
$8,463
Base + all options value (sum of deltas)
$19,002
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 2 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.

$19,002$0Base award · 2016-10-28 · this action $8,463 · running total $8,463Modification P00001 · 2017-05-31 · this action $10,539 · running total $19,002
  • Base2016-10-28+$8,463= $8,463
  • Mod P000012017-05-31+$10,539= $19,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-28+$8,463$8,463IGF::OT::IGF
Mod P00001· DEFINITIZE CHANGE ORDER2017-05-31+$10,539$19,002IGF::OT::IGF EMERGENCY REPAIR

Related awards · 7

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 J095 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25522N0346MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,187FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.