Description
MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT - EXERCISING OPTION YEAR 4
Base award description: IGF::OT::IGF - MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT
Modification chain · 10 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.
- Base2013-09-23+$9,879= $9,879
- Mod P000012013-09-24+$0= $9,879
- Mod P000022014-08-22+$11,472= $21,351
- Mod P000032014-11-19+$0= $21,351
- Mod P000042015-07-31+$11,472= $32,823
- Mod P000052015-11-16+$3,063= $35,886
- Mod P000062016-05-24-$5,736= $30,150
- Mod P000072016-08-17+$15,147= $45,297
- Mod P000082017-08-16+$15,147= $60,444
- Mod P000092021-06-21+$0= $60,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$9,879 | $9,879 | IGF::OT::IGF - MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-24 | +$0 | $9,879 | IGF::OT::IGF - MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2014-08-22 | +$11,472 | $21,351 | IGF::OT::IGF - MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-19 | +$0 | $21,351 | IGF::OT::IGF - MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-31 | +$11,472 | $32,823 | IGF::OT::IGF - MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-16 | +$3,063 | $35,886 | IGF::OT::IGF - MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT |
| Mod P00006· FUNDING ONLY ACTION | 2016-05-24 | −$5,736 | $30,150 | IGF::OT::IGF - MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT |
| Mod P00007· EXERCISE AN OPTION | 2016-08-17 | +$15,147 | $45,297 | IGF::OT::IGF - MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT |
| Mod P00008· EXERCISE AN OPTION | 2017-08-16 | +$15,147 | $60,444 | IGF::OT::IGF - MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT - EXERCISING OPTION YEAR 4 |
| Mod P00009· FUNDING ONLY ACTION | 2021-06-21 | +$0 | $60,444 | MAQUET CS300 CIRC ASSIST CARDIO UNIT NAINTENANCE AGREEMENT - EXERCISING OPTION YEAR 4 |
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 VMZHENKMKB45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,675 | FY2019 |
| 36C26219N0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,900 | FY2019 |
| 36C25618P6440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C25018P4084 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,100 | FY2018 |
| 36C24718P1216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,071 | FY2018 |
| 36C25018P1953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2018 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.