Award recordCONTRACT

ST. JUDE MEDICAL S.C., INC.

PIID VA25917C0240· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $157,500 net obligations· UEI MNWLUD3FHUJ5· MN

Description

IGF:OT:IGF PREVENTATIVE MAINTENANCE FOR ST. JUDE EQUIPMENT

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR ST. JUDE EQUIPMENT

First action · last action
2017-07-31 · 2021-10-26
Transactions
4
First transaction's obligation
$52,500
Base + all options value (sum of deltas)
$157,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 4 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.

$157,500$0Base award · 2017-07-31 · this action $52,500 · running total $52,500Modification P00001 · 2018-07-03 · this action $52,500 · running total $105,000Modification P00002 · 2019-07-03 · this action $52,500 · running total $157,500Modification P00005 · 2021-10-26 · this action $0 · running total $157,500
  • Base2017-07-31+$52,500= $52,500
  • Mod P000012018-07-03+$52,500= $105,000
  • Mod P000022019-07-03+$52,500= $157,500
  • Mod P000052021-10-26+$0= $157,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-31+$52,500$52,500IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR ST. JUDE EQUIPMENT
Mod P00001· EXERCISE AN OPTION2018-07-03+$52,500$105,000IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR ST. JUDE EQUIPMENT
Mod P00002· EXERCISE AN OPTION2019-07-03+$52,500$157,500IGF:OT:IGF PREVENTATIVE MAINTENANCE FOR ST. JUDE EQUIPMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-10-26+$0$157,500IGF:OT:IGF PREVENTATIVE MAINTENANCE FOR ST. JUDE EQUIPMENT

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 MNWLUD3FHUJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24122P1313241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$325,265FY2022
36C25722K0551257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,456FY2022
36C25722K0467257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,031FY2022
36C25222P0907252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$28,526FY2022
36C25222P0814252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,955FY2022
36C26322P0205NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,005FY2022

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_VA25917C0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.