Award recordCONTRACT

IRADIMED CORPORATION

PIID 36C24120P0913· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $38,366 net obligations· UEI XUFTRBBCDYH7· FL

Description

MRIDIUM MR INFUSION PUMP, SIDECAR, NON -MAGNETIC ROLL STAND, DERS LIBRARY KIT AND ENTRY, MAINTENANCE, AND TWO-DAY APPLICATION TRAINING

First action · last action
2020-09-11 · 2021-01-31
Transactions
2
First transaction's obligation
$38,366
Base + all options value (sum of deltas)
$38,366
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$38,366$0Base award · 2020-09-11 · this action $38,366 · running total $38,366Modification P00001 · 2021-01-31 · this action $0 · running total $38,366
  • Base2020-09-11+$38,366= $38,366
  • Mod P000012021-01-31+$0= $38,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-11+$38,366$38,366MRIDIUM MR INFUSION PUMP, SIDECAR, NON -MAGNETIC ROLL STAND, DERS LIBRARY KIT AND ENTRY, MAINTENANCE, AND TWO-…
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-01-31+$0$38,366MRIDIUM MR INFUSION PUMP, SIDECAR, NON -MAGNETIC ROLL STAND, DERS LIBRARY KIT AND ENTRY, MAINTENANCE, AND TWO-…

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 XUFTRBBCDYH7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0713247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$211,437FY2026
36C25726P0682257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,440FY2026
36C24726P0732247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,000FY2026
36C24626P0866246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$74,105FY2026
36C25726P0382257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,246FY2026
36C24726P0379247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$110,056FY2026

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_36C24120P0913_3600_-NONE-_-NONE- · retrieved 2026-09-26.