Description
INTRA AORTIC PUMP REPAIR 549C20315
First action · last action
2011-10-21 · 2011-10-21
Transactions
1
First transaction's obligation
$5,780
Base + all options value (sum of deltas)
$5,780
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4986A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2011-10-21+$5,780= $5,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$5,780 | $5,780 | INTRA AORTIC PUMP REPAIR 549C20315 |
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 KZZMYJ4CNCF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0303 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,011 | FY2026 |
| 36C24426P0353 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,006 | FY2026 |
| 36C24225P1130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,716 | FY2025 |
| 36C24225P1019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,958 | FY2025 |
| 36C25725P0099 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,000 | FY2025 |
| 36C25724P0577 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,680 | FY2024 |
Other recipients under Q999 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0083 | AUDIO ELECTRONICS INC | 674-TEMPLE | $10,360 | FY2012 |
| VA25712D0007 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
| VA25712J0033 | OLYMPUS AMERICA INC | 674-TEMPLE | $9,120 | FY2012 |
| VA25712D0006 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
| VA25712D0008 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C20315_3600_V797P4986A_3600 · retrieved 2026-09-26.