Award recordCONTRACT

ARROW INTERNATIONAL, INC.

PIID VA25912C0136· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $54,898 net obligations· UEI CTTVK6MF9MB1· PA

Description

IGF::OT::IGF BALLOON PUMPS PMS INCREASE.

Base award description: PMA FOR INTRA-AORTIC BALLOON PUMPS

First action · last action
2012-04-11 · 2018-02-05
Transactions
11
First transaction's obligation
$10,725
Base + all options value (sum of deltas)
$54,898
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 · 11 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.

$56,564$0Base award · 2012-04-11 · this action $10,725 · running total $10,725Modification P00001 · 2013-03-01 · this action $10,058 · running total $20,783Modification P00002 · 2014-03-05 · this action -$3,184 · running total $17,599Modification P00003 · 2014-03-05 · this action $10,725 · running total $28,324Modification P00005 · 2015-01-29 · this action -$4,778 · running total $23,546Modification P00004 · 2015-02-27 · this action $10,058 · running total $33,603Modification P00006 · 2016-03-01 · this action $10,725 · running total $44,328Modification P00007 · 2016-05-24 · this action $8,645 · running total $52,973Modification P00008 · 2017-03-17 · this action $3,591 · running total $56,564Modification P00010 · 2018-01-23 · this action -$900 · running total $55,664Modification P00011 · 2018-02-05 · this action -$766 · running total $54,898
  • Base2012-04-11+$10,725= $10,725
  • Mod P000012013-03-01+$10,058= $20,783
  • Mod P000022014-03-05-$3,184= $17,599
  • Mod P000032014-03-05+$10,725= $28,324
  • Mod P000052015-01-29-$4,778= $23,546
  • Mod P000042015-02-27+$10,058= $33,603
  • Mod P000062016-03-01+$10,725= $44,328
  • Mod P000072016-05-24+$8,645= $52,973
  • Mod P000082017-03-17+$3,591= $56,564
  • Mod P000102018-01-23-$900= $55,664
  • Mod P000112018-02-05-$766= $54,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-11+$10,725$10,725PMA FOR INTRA-AORTIC BALLOON PUMPS
Mod P00001· EXERCISE AN OPTION2013-03-01+$10,058$20,783OPTION RENEWAL OY I IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-03-05−$3,184$17,599DEOBLIGATE FUNDING I IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-03-05+$10,725$28,324DEOBLIGATE FUNDING I IGF::OT::IGF EXERCISE OPTION PERIOD II
Mod P00005· FUNDING ONLY ACTION2015-01-29−$4,778$23,546DEOBLIGATE OY 1 FUNDING IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-02-27+$10,058$33,603DEOBLIGATE FUNDING I IGF::OT::IGF EXERCISE OPTION PERIOD III
Mod P00006· EXERCISE AN OPTION2016-03-01+$10,725$44,328IGF::OT::IGF EXERCISE OPTION PERIOD IV
Mod P00007· FUNDING ONLY ACTION2016-05-24+$8,645$52,973IGF::OT::IGF BALLOON PUMPS PMS ADD FUNDING THAT WAS DE-OBLIGATED IN ERROR.
Mod P00008· FUNDING ONLY ACTION2017-03-17+$3,591$56,564IGF::OT::IGF BALLOON PUMPS PMS INCREASE.
Mod P00010· FUNDING ONLY ACTION2018-01-23−$900$55,664IGF::OT::IGF BALLOON PUMPS PMS INCREASE.
Mod P00011· FUNDING ONLY ACTION2018-02-05−$766$54,898IGF::OT::IGF BALLOON PUMPS PMS INCREASE.

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 CTTVK6MF9MB1)

AwardOffice · PSC / listingNet obligationsFY
36C24222P1042242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$86,625FY2022
36C25520P0461255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,000FY2020
36C24220P0494242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,500FY2020
36C25720C0016257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,300FY2020
36C24219P0494242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,750FY2019
36C25719P0108257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,750FY2019

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.