Award recordCONTRACT

TERUMO CARDIOVASCULAR SYSTEMS CORPORATION

PIID VA523241P0062· VHA· 241-NETWORK CONTRACT OFFICE 01· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $144,352 net obligations· UEI LL79XRJX7HU4· MI

Description

PROVIDE EMERGENCY REPAIRS ON CARDIOVASCULAR DEVICES IN VA.

Base award description: PROVIDE EMERGENCY REPAIRS

First action · last action
2007-10-01 · 2012-01-17
Transactions
7
First transaction's obligation
$35,559
Base + all options value (sum of deltas)
$161,892
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 · 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.

$145,913$0Base award · 2007-10-01 · this action $35,559 · running total $35,559Modification 2 · 2008-10-01 · this action $35,559 · running total $71,118Modification 3 · 2009-01-29 · this action -$3,644 · running total $67,474Modification 4 · 2009-10-01 · this action $31,230 · running total $98,704Modification 5 · 2010-10-01 · this action $31,230 · running total $129,934Modification 6 · 2011-10-01 · this action $15,979 · running total $145,913Modification 7 · 2012-01-17 · this action -$1,561 · running total $144,352
  • Base2007-10-01+$35,559= $35,559
  • Mod 22008-10-01+$35,559= $71,118
  • Mod 32009-01-29-$3,644= $67,474
  • Mod 42009-10-01+$31,230= $98,704
  • Mod 52010-10-01+$31,230= $129,934
  • Mod 62011-10-01+$15,979= $145,913
  • Mod 72012-01-17-$1,561= $144,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$35,559$35,559PROVIDE EMERGENCY REPAIRS
Mod 2· EXERCISE AN OPTION2008-10-01+$35,559$71,118PROVIDE EMERGENCY REPAIRS
Mod 3· FUNDING ONLY ACTION2009-01-29−$3,644$67,474PROVIDE EMERGENCY REPAIRS
Mod 4· EXERCISE AN OPTION2009-10-01+$31,230$98,704PROVIDE EMERGENCY REPAIRS
Mod 5· EXERCISE AN OPTION2010-10-01+$31,230$129,934PROVIDE EMERGENCY REPAIRS
Mod 6· EXERCISE AN OPTION2011-10-01+$15,979$145,913PROVIDE EMERGENCY REPAIRS
Mod 7· EXERCISE AN OPTION2012-01-17−$1,561$144,352PROVIDE EMERGENCY REPAIRS ON CARDIOVASCULAR DEVICES IN VA.

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 LL79XRJX7HU4)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0800250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$213,300FY2026
36C24926P0324249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,020FY2026
36C25726P0384257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,320FY2026
36C26226P0632262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$83,850FY2026
36C26326P0253NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,000FY2026
36C26326P0099NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,160FY2026

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0935BAYER HEALTHCARE LLC241-NETWORK CONTRACT OFFICE 01$10,684FY2016
VA24116F0979SIEMENS HEALTHCARE DIAGNOSTICS INC.241-NETWORK CONTRACT OFFICE 01$4,148FY2016
VA24116P0964RICHARD-ALLAN SCIENTIFIC LLC241-NETWORK CONTRACT OFFICE 01$4,391FY2016
VA24116P0883ARETECH, LLC241-NETWORK CONTRACT OFFICE 01$6,000FY2016
VA24116J0814CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$23,232FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523241P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.