Description
PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS ADD FUNDING
Base award description: PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. IGF::OT::IGF
Modification chain · 13 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.
- Base2016-05-05+$13,813= $13,813
- Mod P000012016-10-01+$33,150= $46,963
- Mod P000022017-08-22+$0= $46,963
- Mod P000032017-10-01+$33,150= $80,113
- Mod P000042018-08-06+$0= $80,113
- Mod P000052018-10-01+$33,150= $113,263
- Mod P000062019-04-19-$16,575= $96,688
- Mod P000072019-07-12-$33,150= $63,538
- Mod P000082019-09-12+$0= $63,538
- Mod P000092019-09-27+$0= $63,538
- Mod P000102019-10-01+$33,150= $96,688
- Mod P000112021-03-10-$0= $96,687
- Mod P000122021-04-07+$49,725= $146,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-05 | +$13,813 | $13,813 | PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$33,150 | $46,963 | OY1 - PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-08-22 | +$0 | $46,963 | OY2 - PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2017-10-01 | +$33,150 | $80,113 | OY2 - PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-08-06 | +$0 | $80,113 | OY2 - PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-01 | +$33,150 | $113,263 | OY2 - PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2019-04-19 | −$16,575 | $96,688 | OY2 - PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2019-07-12 | −$33,150 | $63,538 | OY2 - PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. |
| Mod P00008· EXERCISE AN OPTION | 2019-09-12 | +$0 | $63,538 | OY2 - PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. |
| Mod P00009· EXERCISE AN OPTION | 2019-09-27 | +$0 | $63,538 | OY2 - PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. |
| Mod P00010· FUNDING ONLY ACTION | 2019-10-01 | +$33,150 | $96,688 | OY2 - PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. |
| Mod P00011· FUNDING ONLY ACTION | 2021-03-10 | −$0 | $96,687 | OY2 - PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS. |
| Mod P00012· FUNDING ONLY ACTION | 2021-04-07 | +$49,725 | $146,413 | PREVENTATIVE MAINTENANCE SERVICE FOR HEART-LUNG BYPASS UNITS ADD FUNDING |
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 CDMJWN2L58J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1568 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,553 | FY2020 |
| 36C24220N0375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,413 | FY2020 |
| 36C24119P0737 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $13,781 | FY2019 |
| 36C26319P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,138 | FY2019 |
| 36C24819P0971 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,700 | FY2019 |
| 36C26319P0526 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.