Award recordCONTRACT

ARROW INTERNATIONAL, INC.

PIID VA26217P3474· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $14,000 net obligations· UEI CTTVK6MF9MB1· PA

Description

ANNUAL PREVENTIVE MAINTENANCE AND CALIBRATION FOR INTRA-AORTIC BALLOON PUMPS

First action · last action
2017-03-25 · 2017-03-31
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$14,000
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$14,000$0Base award · 2017-03-25 · this action $10,000 · running total $10,000Modification P00001 · 2017-03-31 · this action $4,000 · running total $14,000
  • Base2017-03-25+$10,000= $10,000
  • Mod P000012017-03-31+$4,000= $14,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-25+$10,000$10,000ANNUAL PREVENTIVE MAINTENANCE AND CALIBRATION FOR INTRA-AORTIC BALLOON PUMPS
Mod P00001· CHANGE ORDER2017-03-31+$4,000$14,000ANNUAL PREVENTIVE MAINTENANCE AND CALIBRATION 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)

AwardOffice · PSC / listingNet obligationsFY
36C24222P1042242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$86,625FY2022
36C25520P0461255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,000FY2020
36C24220P0494242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,500FY2020
36C25720C0016257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,300FY2020
36C24219P0494242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,750FY2019
36C25719P0108257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,750FY2019

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P3474_3600_-NONE-_-NONE- · retrieved 2026-09-26.