Description
SERVICE&MAINTENANCE FOR SORIN HEART IGF::CT::IGF
First action · last action
2014-10-01 · 2016-12-15
Transactions
5
First transaction's obligation
$45,568
Base + all options value (sum of deltas)
$180,671
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2014-10-01+$45,568= $45,568
- Mod P000012015-09-30+$0= $45,568
- Mod P000022015-10-01+$45,248= $90,816
- Mod P000032016-10-01+$45,247= $136,063
- Mod P000042016-12-15-$320= $135,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$45,568 | $45,568 | SERVICE&MAINTENANCE FOR SORIN HEART IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-09-30 | +$0 | $45,568 | SERVICE&MAINTENANCE FOR SORIN HEART IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$45,248 | $90,816 | SERVICE&MAINTENANCE FOR SORIN HEART IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$45,247 | $136,063 | SERVICE&MAINTENANCE FOR SORIN HEART IGF::CT::IGF |
| Mod P00004· CLOSE OUT | 2016-12-15 | −$320 | $135,743 | SERVICE&MAINTENANCE FOR SORIN HEART IGF::CT::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 TNPXEJD8HZJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P0868 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,460 | FY2018 |
| 36C26218P0902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,190 | FY2018 |
| 36C25018P0907 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,200 | FY2018 |
| 36C25518P0189 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,800 | FY2018 |
| 36C24818P0938 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,995 | FY2018 |
| 36C24918P0614 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,391 | 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_VA26215C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.