Description
SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS
First action · last action
2010-12-10 · 2015-01-20
Transactions
6
First transaction's obligation
$8,146
Base + all options value (sum of deltas)
$72,706
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 6 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.
- Base2010-12-10+$8,146= $8,146
- Mod 12011-10-12+$9,635= $17,781
- Mod P000022012-10-15+$10,089= $27,870
- Mod P000042013-10-01+$10,089= $37,959
- Mod P000062014-10-01+$10,595= $48,554
- Mod P000072015-01-20-$0= $48,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$8,146 | $8,146 | SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS |
| Mod 1· EXERCISE AN OPTION | 2011-10-12 | +$9,635 | $17,781 | SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS |
| Mod P00002· EXERCISE AN OPTION | 2012-10-15 | +$10,089 | $27,870 | SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$10,089 | $37,959 | SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$10,595 | $48,554 | SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS |
| Mod P00007· FUNDING ONLY ACTION | 2015-01-20 | −$0 | $48,554 | SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,625 | FY2022 |
| 36C25520P0461 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2020 |
| 36C24220P0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,500 | FY2020 |
| 36C25720C0016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,300 | FY2020 |
| 36C24219P0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,750 | FY2019 |
| 36C25719P0108 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,750 | FY2019 |
Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2236 | TK ELEVATOR CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $11,310 | FY2016 |
| VA25916P2191 | CEM MAINTENANCE INC | 259-NETWORK CONTRACT OFFICE 19 | $56,363 | FY2016 |
| VA25916C0124 | BRAINLAB INC | 259-NETWORK CONTRACT OFFICE 19 | $57,025 | FY2016 |
| VA25916J1736 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
| VA25916J1456 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.