Award recordCONTRACT

TERUMO CARDIOVASCULAR SYSTEMS CORPORATION

PIID VA25715C0143· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $113,679 net obligations· UEI LL79XRJX7HU4· MI

Description

IGF::OT::IGF TERUMO PERFUSION MAINTENANCE SERVICES -- SARNS 8000, CDI 500, FRESENIUS CATS; DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

Base award description: IGF::OT::IGF TERUMO PERFUSION MAINTENANCE SERVICES -- SARNS 8000, CDI 500, FRESENIUS CATS

First action · last action
2015-07-10 · 2019-04-05
Transactions
5
First transaction's obligation
$38,429
Base + all options value (sum of deltas)
$113,679
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$137,700$0Base award · 2015-07-10 · this action $38,429 · running total $38,429Modification P00001 · 2016-05-12 · this action $39,549 · running total $77,978Modification P00002 · 2017-04-21 · this action $39,815 · running total $117,793Modification P00003 · 2018-05-11 · this action $19,908 · running total $137,700Modification P00004 · 2019-04-05 · this action -$24,021 · running total $113,679
  • Base2015-07-10+$38,429= $38,429
  • Mod P000012016-05-12+$39,549= $77,978
  • Mod P000022017-04-21+$39,815= $117,793
  • Mod P000032018-05-11+$19,908= $137,700
  • Mod P000042019-04-05-$24,021= $113,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-10+$38,429$38,429IGF::OT::IGF TERUMO PERFUSION MAINTENANCE SERVICES -- SARNS 8000, CDI 500, FRESENIUS CATS
Mod P00001· EXERCISE AN OPTION2016-05-12+$39,549$77,978IGF::OT::IGF TERUMO PERFUSION MAINTENANCE SERVICES -- SARNS 8000, CDI 500, FRESENIUS CATS; EXERCISE OPTION YEA…
Mod P00002· EXERCISE AN OPTION2017-04-21+$39,815$117,793IGF::OT::IGF TERUMO PERFUSION MAINTENANCE SERVICES -- SARNS 8000, CDI 500, FRESENIUS CATS; EXERCISE OPTION YEA…
Mod P00003· EXERCISE AN OPTION2018-05-11+$19,908$137,700IGF::OT::IGF TERUMO PERFUSION MAINTENANCE SERVICES -- SARNS 8000, CDI 500, FRESENIUS CATS; EXERCISE OPTION YEA…
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-04-05−$24,021$113,679IGF::OT::IGF TERUMO PERFUSION MAINTENANCE SERVICES -- SARNS 8000, CDI 500, FRESENIUS CATS; DEOBLIGATE EXCESS F…

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.