Award recordCONTRACT

MEDTRONIC USA, INC.

PIID VA26116C0090· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q523 · MEDICAL- SURGERY· FY2016· $134,700 net obligations· UEI K5G5VSTYCNN4· FL

Description

NEUROSURGERY IMAGE GUIDANCE SERVICES, IGF::OT::IGF

First action · last action
2016-06-09 · 2018-03-07
Transactions
4
First transaction's obligation
$95,000
Base + all options value (sum of deltas)
$134,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

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.

$135,000$0Base award · 2016-06-09 · this action $95,000 · running total $95,000Modification P00001 · 2017-05-23 · this action $40,000 · running total $135,000Modification P00002 · 2018-02-12 · this action -$3,100 · running total $131,900Modification P00003 · 2018-03-07 · this action $2,800 · running total $134,700
  • Base2016-06-09+$95,000= $95,000
  • Mod P000012017-05-23+$40,000= $135,000
  • Mod P000022018-02-12-$3,100= $131,900
  • Mod P000032018-03-07+$2,800= $134,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-09+$95,000$95,000NEUROSURGERY IMAGE GUIDANCE SERVICES, IGF::OT::IGF
Mod P00001· CHANGE ORDER2017-05-23+$40,000$135,000NEUROSURGERY IMAGE GUIDANCE SERVICES, IGF::OT::IGF
Mod P00002· CLOSE OUT2018-02-12−$3,100$131,900NEUROSURGERY IMAGE GUIDANCE SERVICES, IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2018-03-07+$2,800$134,700NEUROSURGERY IMAGE GUIDANCE SERVICES, IGF::OT::IGF

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 K5G5VSTYCNN4)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1093261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,839FY2026
36C25926P0607NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,000FY2026
36C24926P0295249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,362FY2026
36C25926P0283NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,241FY2026
36C25926P0172NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,514FY2026
36C25026C0009250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,025FY2026

Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0393PERFUSION.COM, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$21,152FY2026
36C26126N0061PALO ALTO PERFUSION SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,527,978FY2026
36C26126C0007THE LELAND STANFORD JUNIOR UNIVERSITY261-NETWORK CONTRACT OFFICE 21 (36C261)$546,623FY2026
36C26126C0005THE LELAND STANFORD JUNIOR UNIVERSITY261-NETWORK CONTRACT OFFICE 21 (36C261)$112,416FY2026
36C26126N0141EVOKED POTENTIAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$478,377FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.