Description
M&R INTRA-AORTIC BALLOON PUMPS FUNDING DECREASE ONLY
Base award description: M&R INTRA-AORTIC BALLOON PUMPS
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.
- Base2010-01-08+$7,553= $7,553
- Mod 12010-11-01+$2,518= $10,070
- Mod 22011-01-03+$8,006= $18,076
- Mod 32012-01-01+$10,675= $28,751
- Mod P000062014-06-20-$8,006= $20,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-08 | +$7,553 | $7,553 | M&R INTRA-AORTIC BALLOON PUMPS |
| Mod 1· FUNDING ONLY ACTION | 2010-11-01 | +$2,518 | $10,070 | M&R INTRA-AORTIC BALLOON PUMPS FUNDING ONLY OY 1 |
| Mod 2· FUNDING ONLY ACTION | 2011-01-03 | +$8,006 | $18,076 | M&R INTRA-AORTIC BALLOON PUMPS FUNDING ONLY |
| Mod 3· FUNDING ONLY ACTION | 2012-01-01 | +$10,675 | $28,751 | M&R INTRA-AORTIC BALLOON PUMPS FUNDING ONLY |
| Mod P00006· FUNDING ONLY ACTION | 2014-06-20 | −$8,006 | $20,745 | M&R INTRA-AORTIC BALLOON PUMPS FUNDING DECREASE ONLY |
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 EKTDMQY4SQN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912J2603 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,355 | FY2012 |
| VA25512P0780 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,000 | FY2012 |
| V797P4088A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA25612P0126 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,290 | FY2012 |
| VA671A20062 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,904 | FY2012 |
| V580P11790 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,900 | FY2011 |
Other recipients under J065 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0433 | OLYMPUS AMERICA INC | 756-EL PASO | $4,014 | FY2012 |
| VA25812F0406 | MEDTRONIC USA, INC. | 756-EL PASO | $3,900 | FY2012 |
| VA25812J0362 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 756-EL PASO | $10,025 | FY2012 |
| V644C11100 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 756-EL PASO | $998 | FY2011 |
| V644C11073 | OLYMPUS AMERICA INC | 756-EL PASO | $2,601 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0357_3600_-NONE-_-NONE- · retrieved 2026-09-26.