Award recordCONTRACT

LIVANOVA USA INC

PIID VA25616C0001· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $151,018 net obligations· UEI SYPCVYDTXHU9· TX

Description

PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SERIAL NUMBER 48E02419

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419

First action · last action
2015-10-16 · 2021-11-17
Transactions
14
First transaction's obligation
$12,866
Base + all options value (sum of deltas)
$151,018
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 14 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.

$151,019$0Base award · 2015-10-16 · this action $12,866 · running total $12,866Modification P00001 · 2016-08-31 · this action $0 · running total $12,866Modification P00002 · 2016-10-01 · this action $12,866 · running total $25,732Modification P00003 · 2017-09-19 · this action $0 · running total $25,732Modification P00004 · 2017-10-02 · this action $12,866 · running total $38,597Modification P00005 · 2018-09-28 · this action $0 · running total $38,597Modification P00006 · 2018-10-01 · this action $42,904 · running total $81,501Modification P00007 · 2019-09-13 · this action $0 · running total $81,501Modification P00008 · 2019-10-01 · this action $46,345 · running total $127,846Modification P00009 · 2020-09-29 · this action $0 · running total $127,846Modification P00010 · 2020-10-02 · this action $15,448 · running total $143,294Modification P00011 · 2021-01-27 · this action $3,862 · running total $147,157Modification P00012 · 2021-02-26 · this action $3,862 · running total $151,019Modification P00016 · 2021-11-17 · this action -$0 · running total $151,018
  • Base2015-10-16+$12,866= $12,866
  • Mod P000012016-08-31+$0= $12,866
  • Mod P000022016-10-01+$12,866= $25,732
  • Mod P000032017-09-19+$0= $25,732
  • Mod P000042017-10-02+$12,866= $38,597
  • Mod P000052018-09-28+$0= $38,597
  • Mod P000062018-10-01+$42,904= $81,501
  • Mod P000072019-09-13+$0= $81,501
  • Mod P000082019-10-01+$46,345= $127,846
  • Mod P000092020-09-29+$0= $127,846
  • Mod P000102020-10-02+$15,448= $143,294
  • Mod P000112021-01-27+$3,862= $147,157
  • Mod P000122021-02-26+$3,862= $151,019
  • Mod P000162021-11-17-$0= $151,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-16+$12,866$12,866IGF::OT::IGF PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419
Mod P00001· EXERCISE AN OPTION2016-08-31+$0$12,866IGF::OT::IGF PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419
Mod P00002· EXERCISE AN OPTION2016-10-01+$12,866$25,732IGF::OT::IGF PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419
Mod P00003· EXERCISE AN OPTION2017-09-19+$0$25,732IGF::OT::IGF PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419
Mod P00004· EXERCISE AN OPTION2017-10-02+$12,866$38,597IGF::OT::IGF PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419
Mod P00005· NOVATION AGREEMENT2018-09-28+$0$38,597MODIFICATION RENEWS OPTION 3 AND RECOGNIZES THIRD PARTY SUCCESSOR OF SORIN FOR PREVENTIVE MAINTENANCE (PM) SER…
Mod P00006· FUNDING ONLY ACTION2018-10-01+$42,904$81,501IGF::OT::IGF PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419
Mod P00007· EXERCISE AN OPTION2019-09-13+$0$81,501OY4 ($0 MOD) PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419
Mod P00008· FUNDING ONLY ACTION2019-10-01+$46,345$127,846OY4 ($0 MOD) PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419
Mod P00009· EXERCISE AN OPTION2020-09-29+$0$127,846OY4 ($0 MOD) PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419
Mod P00010· FUNDING ONLY ACTION2020-10-02+$15,448$143,294OY4 ($0 MOD) PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-27+$3,862$147,157OY4 ($0 MOD) PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SER. # 48E02419
Mod P00012· EXERCISE AN OPTION2021-02-26+$3,862$151,019PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SERIAL NUMBER 48E02419
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17−$0$151,018PREVENTIVE MAINTENANCE (PM) SERVICES ON PERFUSION SYSTEM SORIN SRD S5 CONSOLE SERIAL NUMBER 48E02419

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 SYPCVYDTXHU9)

AwardOffice · PSC / listingNet obligationsFY
36C25026P1018250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,327FY2026
36C24726P0738247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,377FY2026
36C25026P0925250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,822FY2026
36C25926P0448NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,847FY2026
36C26226P1212262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,417FY2026
36C25526P0220255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,389FY2026

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.