Award recordCONTRACT

TERUMO MEDICAL CORPORATION

PIID VA662A08002· VHA· 261-NETWORK CONTRACT OFFICE 21· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2010· $441,376 net obligations· UEI DSJ2X2N6Z995· NJ

Description

TERUMO PERFUSION HEART LUNG SYSTEM

First action · last action
2010-07-13 · 2010-08-13
Transactions
2
First transaction's obligation
$441,376
Base + all options value (sum of deltas)
$441,376
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
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.

$441,376$0Base award · 2010-07-13 · this action $441,376 · running total $441,376Modification 1 · 2010-08-13 · this action $0 · running total $441,376
  • Base2010-07-13+$441,376= $441,376
  • Mod 12010-08-13+$0= $441,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-13+$441,376$441,376TERUMO PERFUSION HEART LUNG SYSTEM
Mod 1· ENTITY ADDRESS CHANGE2010-08-13+$0$441,376TERUMO PERFUSION 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 DSJ2X2N6Z995)

AwardOffice · PSC / listingNet obligationsFY
VA24712P0422521-BIRMINGHAM · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,781FY2012
VA630A20010243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,439FY2012
VA24312F0275243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,439FY2012
V630M15151243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,349FY2011
V630M11968243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,339FY2011
VA583O17286583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,215FY2011

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1416MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$26,900FY2016
VA26116P1230AGILITI HEALTH INC261-NETWORK CONTRACT OFFICE 21$24,920FY2016
VA26116P1405STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21$10,466FY2016
VA26116J1394MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$4,080FY2016
VA26116P1389TORNIER INC261-NETWORK CONTRACT OFFICE 21$18,076FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A08002_3600_-NONE-_-NONE- · retrieved 2026-09-26.