Award recordCONTRACT

LIVANOVA USA INC

PIID VA26217C0291· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $142,342 net obligations· UEI SYPCVYDTXHU9· TX

Description

PREVENTIVE MAINTENANCE SERVICE FOR SORIN HEART-LUNG SYSTEM

Base award description: "IGF::OT::IGF" PREVENTIVE MAINTENANCE SERVICE FOR SORIN HEART-LUNG SYSTEM

First action · last action
2017-10-01 · 2020-11-24
Transactions
7
First transaction's obligation
$46,379
Base + all options value (sum of deltas)
$142,342
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 7 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.

$145,273$0Base award · 2017-10-01 · this action $46,379 · running total $46,379Modification P00001 · 2018-04-03 · this action -$2,931 · running total $43,448Modification P00002 · 2018-09-07 · this action $0 · running total $43,448Modification P00003 · 2018-10-01 · this action $52,059 · running total $95,507Modification P00004 · 2019-09-05 · this action $0 · running total $95,507Modification P00005 · 2019-10-01 · this action $49,766 · running total $145,273Modification P00006 · 2020-11-24 · this action -$2,931 · running total $142,342
  • Base2017-10-01+$46,379= $46,379
  • Mod P000012018-04-03-$2,931= $43,448
  • Mod P000022018-09-07+$0= $43,448
  • Mod P000032018-10-01+$52,059= $95,507
  • Mod P000042019-09-05+$0= $95,507
  • Mod P000052019-10-01+$49,766= $145,273
  • Mod P000062020-11-24-$2,931= $142,342
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$46,379$46,379"IGF::OT::IGF" PREVENTIVE MAINTENANCE SERVICE FOR SORIN HEART-LUNG SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-03−$2,931$43,448"IGF::OT::IGF" PREVENTIVE MAINTENANCE SERVICE FOR SORIN HEART-LUNG SYSTEM
Mod P00002· NOVATION AGREEMENT2018-09-07+$0$43,448"IGF::OT::IGF" PREVENTIVE MAINTENANCE SERVICE FOR SORIN HEART-LUNG SYSTEM
Mod P00003· FUNDING ONLY ACTION2018-10-01+$52,059$95,507"IGF::OT::IGF" PREVENTIVE MAINTENANCE SERVICE FOR SORIN HEART-LUNG SYSTEM
Mod P00004· EXERCISE AN OPTION2019-09-05+$0$95,507PREVENTIVE MAINTENANCE SERVICE FOR SORIN HEART-LUNG SYSTEM
Mod P00005· FUNDING ONLY ACTION2019-10-01+$49,766$145,273PREVENTIVE MAINTENANCE SERVICE FOR SORIN HEART-LUNG SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-24−$2,931$142,342PREVENTIVE MAINTENANCE SERVICE FOR SORIN HEART-LUNG SYSTEM

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 SYPCVYDTXHU9)

AwardOffice · PSC / listingNet obligationsFY
36C25026P1018250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,327FY2026
36C24726P0738247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,377FY2026
36C25026P0925250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,822FY2026
36C25926P0448NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,847FY2026
36C26226P1212262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,417FY2026
36C25526P0220255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,389FY2026

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.