Description
OTHER FUNCTIONS. INTRA-AORTIC BALLOON PUMP SYSTEMS MAINTENANCE
Base award description: INTRA-AORTIC BALLOON PUMP SYSTEMS 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.
- Base2011-11-14+$7,425= $7,425
- Mod P000012012-11-14+$7,425= $14,850
- Mod P000022013-11-14+$8,000= $22,850
- Mod P000032014-11-14+$7,425= $30,275
- Mod P000042016-07-06-$575= $29,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-14 | +$7,425 | $7,425 | INTRA-AORTIC BALLOON PUMP SYSTEMS MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-14 | +$7,425 | $14,850 | OTHER FUNCTIONS. INTRA-AORTIC BALLOON PUMP SYSTEMS MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-11-14 | +$8,000 | $22,850 | OTHER FUNCTIONS. INTRA-AORTIC BALLOON PUMP SYSTEMS MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2014-11-14 | +$7,425 | $30,275 | OTHER FUNCTIONS. INTRA-AORTIC BALLOON PUMP SYSTEMS MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2016-07-06 | −$575 | $29,700 | OTHER FUNCTIONS. INTRA-AORTIC BALLOON PUMP SYSTEMS MAINTENANCE |
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 VMZHENKMKB45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,675 | FY2019 |
| 36C26219N0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,900 | FY2019 |
| 36C25618P6440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C25018P4084 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,100 | FY2018 |
| 36C24718P1216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,071 | FY2018 |
| 36C25018P1953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2018 |
Other recipients under H149 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515C0158 | MAQUET CARDIOVASCULAR US SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,044 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2281_3600_-NONE-_-NONE- · retrieved 2026-09-26.