Award recordCONTRACT

MAQUET CARDIOVASCULAR US SALES, LLC

PIID VA69D14C0374· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $104,000 net obligations· UEI CDMJWN2L58J9· NJ

Description

IGF::OT::IGF - PREVENTATIVE MAINTENANCE (PM) FOR MAQUET CS300 INTRA-AORTIC BALLOON PUMPS AT THE EDWARD HINES VAMC - EXERCISE OPTION YEAR III.

Base award description: IGF::OT::IGF - PREVENTATIVE MAINTENANCE (PM) FOR MAQUET CS300 INTRA-AORTIC BALLOON PUMPS AT THE EDWARD HINES VAMC

First action · last action
2014-10-01 · 2018-10-01
Transactions
5
First transaction's obligation
$20,800
Base + all options value (sum of deltas)
$104,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 5 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.

$104,000$0Base award · 2014-10-01 · this action $20,800 · running total $20,800Modification P00001 · 2015-10-01 · this action $20,800 · running total $41,600Modification P00002 · 2016-10-01 · this action $20,800 · running total $62,400Modification P00003 · 2017-10-03 · this action $20,800 · running total $83,200Modification P00004 · 2018-10-01 · this action $20,800 · running total $104,000
  • Base2014-10-01+$20,800= $20,800
  • Mod P000012015-10-01+$20,800= $41,600
  • Mod P000022016-10-01+$20,800= $62,400
  • Mod P000032017-10-03+$20,800= $83,200
  • Mod P000042018-10-01+$20,800= $104,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$20,800$20,800IGF::OT::IGF - PREVENTATIVE MAINTENANCE (PM) FOR MAQUET CS300 INTRA-AORTIC BALLOON PUMPS AT THE EDWARD HINES V…
Mod P00001· EXERCISE AN OPTION2015-10-01+$20,800$41,600IGF::OT::IGF - PREVENTATIVE MAINTENANCE (PM) FOR MAQUET CS300 INTRA-AORTIC BALLOON PUMPS AT THE EDWARD HINES V…
Mod P00002· EXERCISE AN OPTION2016-10-01+$20,800$62,400IGF::OT::IGF - PREVENTATIVE MAINTENANCE (PM) FOR MAQUET CS300 INTRA-AORTIC BALLOON PUMPS AT THE EDWARD HINES V…
Mod P00003· EXERCISE AN OPTION2017-10-03+$20,800$83,200IGF::OT::IGF - PREVENTATIVE MAINTENANCE (PM) FOR MAQUET CS300 INTRA-AORTIC BALLOON PUMPS AT THE EDWARD HINES V…
Mod P00004· EXERCISE AN OPTION2018-10-01+$20,800$104,000IGF::OT::IGF - PREVENTATIVE MAINTENANCE (PM) FOR MAQUET CS300 INTRA-AORTIC BALLOON PUMPS AT THE EDWARD HINES V…

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 CDMJWN2L58J9)

AwardOffice · PSC / listingNet obligationsFY
36C25720P1568257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,553FY2020
36C24220N0375242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,413FY2020
36C24119P0737241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR$13,781FY2019
36C26319P0725NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,138FY2019
36C24819P0971248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,700FY2019
36C26319P0526NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0374_3600_-NONE-_-NONE- · retrieved 2026-09-26.