Award recordCONTRACT

TERUMO BCT INC

PIID VA25715P3077· VHA· 257-NETWORK CONTRACT OFFICE 17· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $11,938 net obligations· UEI WCEMNMCYNBW1· CO

Description

URGENT PREVENTATIVE MAINTENANCE SERVICE AGREEMENT IGF::OT::IGF

First action · last action
2015-09-21 · 2015-09-21
Transactions
1
First transaction's obligation
$11,938
Base + all options value (sum of deltas)
$11,938
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 1 transaction

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.

$11,938$0Base award · 2015-09-21 · this action $11,938 · running total $11,938
  • Base2015-09-21+$11,938= $11,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-21+$11,938$11,938URGENT PREVENTATIVE MAINTENANCE SERVICE AGREEMENT IGF::OT::IGF

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 WCEMNMCYNBW1)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0381249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,680FY2026
36C24925P0506249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$188,658FY2025
36C25725P0124257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$29,094FY2025
36C25624P1608256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,627FY2024
36C24923P0342249-NETWORK CONTRACT OFFICE 9 (36C249) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$84,897FY2023
36C26222P2255262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES$2,835FY2022

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1227AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$16,942FY2016
VA25716P1483GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$4,482FY2016
VA25716P1088ALCON LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17$4,305FY2016
VA25716P1092PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$200,000FY2016
VA25716P0734API GROUP LIFE SAFETY USA LLC257-NETWORK CONTRACT OFFICE 17$6,758FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P3077_3600_-NONE-_-NONE- · retrieved 2026-09-26.