Award recordCONTRACT

ARROW INTERVENTIONAL, INC.

PIID VA25916P2311· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $5,766 net obligations· UEI ZXDJFYH87RP7· MA

Description

RENTAL OF AUTOCAT 2 WAVER INTRA-AORTICS BALLOON PUMP

First action · last action
2016-04-04 · 2016-06-09
Transactions
2
First transaction's obligation
$5,493
Base + all options value (sum of deltas)
$5,766
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$5,766$0Base award · 2016-04-04 · this action $5,493 · running total $5,493Modification P00001 · 2016-06-09 · this action $273 · running total $5,766
  • Base2016-04-04+$5,493= $5,493
  • Mod P000012016-06-09+$273= $5,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-04+$5,493$5,493RENTAL OF AUTOCAT 2 WAVER INTRA-AORTICS BALLOON PUMP
Mod P00001· FUNDING ONLY ACTION2016-06-09+$273$5,766RENTAL OF AUTOCAT 2 WAVER INTRA-AORTICS BALLOON PUMP

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 ZXDJFYH87RP7)

AwardOffice · PSC / listingNet obligationsFY
36C26122P0024261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,098FY2022
36C26121P0035261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,100FY2021
36C26020P0973260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,800FY2020
36C25920P0726NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,600FY2020
36C25920C0122NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,000FY2020
36C26220C0109262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$34,000FY2020

Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0678MOBILITY PLUS IP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,990FY2026
36C25926F0304PERMOBIL INCNETWORK CONTRACT OFFICE 19 (36C259)$23,720FY2026
36C25926F0309STERIS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$25,647FY2026
36C25926P0658TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,038FY2026
36C25926N0471MEDTRONIC INCNETWORK CONTRACT OFFICE 19 (36C259)$29,288FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P2311_3600_-NONE-_-NONE- · retrieved 2026-09-26.