Award recordCONTRACT

MEDICAL GRAPHICS CORPORATION

PIID 36C24119P1179· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $846,595 net obligations· UEI Q285F28T7UF2· MN

Description

PFT EQUIPMENT MODIFICATION

Base award description: EMERGENCY PFT PO

First action · last action
2019-09-05 · 2023-05-17
Transactions
3
First transaction's obligation
$797,904
Base + all options value (sum of deltas)
$846,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$846,671$0Base award · 2019-09-05 · this action $797,904 · running total $797,904Modification P00001 · 2019-11-15 · this action $48,767 · running total $846,671Modification P00002 · 2023-05-17 · this action -$76 · running total $846,595
  • Base2019-09-05+$797,904= $797,904
  • Mod P000012019-11-15+$48,767= $846,671
  • Mod P000022023-05-17-$76= $846,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-05+$797,904$797,904EMERGENCY PFT PO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-15+$48,767$846,671PFT EQUIPMENT MODIFICATION
Mod P00002· FUNDING ONLY ACTION2023-05-17−$76$846,595PFT EQUIPMENT MODIFICATION

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 Q285F28T7UF2)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0450NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$4,390FY2026
36C25626N0706256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$140,344FY2026
36C24726N0326247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$80,392FY2026
36C25526F0073255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$112,231FY2026
36C26126P0848261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,223FY2026
36C24526F0295245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,031FY2026

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1179_3600_-NONE-_-NONE- · retrieved 2026-09-26.