Award recordCONTRACT

LEAD TECHNOLOGIES, INC

PIID 36C24223C0002· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $41,280 net obligations· UEI VQZ6MLEJFK23· NC

Description

OY1- MEDICOR (DBA LEAD TECHNOLOGIES) MIPACS DENTAL SOFTWARE SUITE SERVICE AND MAINTENANCE COVERAGE FOR THE SYRACUSE VAMC AND FINGER LAKES VA HEALTHCARE SYSTEM.

Base award description: MEDICOR (DBA LEAD TECHNOLOGIES) MIPACS DENTAL SOFTWARE SUITE SERVICE AND MAINTENANCE COVERAGE FOR THE SYRACUSE VAMC AND FINGER LAKES VA HEALTHCARE SYSTEM.

First action · last action
2022-10-04 · 2024-10-01
Transactions
5
First transaction's obligation
$13,760
Base + all options value (sum of deltas)
$68,800
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.

$41,280$0Base award · 2022-10-04 · this action $13,760 · running total $13,760Modification P00001 · 2023-09-07 · this action $0 · running total $13,760Modification P00002 · 2023-10-01 · this action $13,760 · running total $27,520Modification P00003 · 2024-09-05 · this action $0 · running total $27,520Modification P00004 · 2024-10-01 · this action $13,760 · running total $41,280
  • Base2022-10-04+$13,760= $13,760
  • Mod P000012023-09-07+$0= $13,760
  • Mod P000022023-10-01+$13,760= $27,520
  • Mod P000032024-09-05+$0= $27,520
  • Mod P000042024-10-01+$13,760= $41,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-04+$13,760$13,760MEDICOR (DBA LEAD TECHNOLOGIES) MIPACS DENTAL SOFTWARE SUITE SERVICE AND MAINTENANCE COVERAGE FOR THE SYRACUSE…
Mod P00001· EXERCISE AN OPTION2023-09-07+$0$13,760OY1- MEDICOR (DBA LEAD TECHNOLOGIES) MIPACS DENTAL SOFTWARE SUITE SERVICE AND MAINTENANCE COVERAGE FOR THE SYR…
Mod P00002· FUNDING ONLY ACTION2023-10-01+$13,760$27,520OY1- MEDICOR (DBA LEAD TECHNOLOGIES) MIPACS DENTAL SOFTWARE SUITE SERVICE AND MAINTENANCE COVERAGE FOR THE SYR…
Mod P00003· EXERCISE AN OPTION2024-09-05+$0$27,520OY1- MEDICOR (DBA LEAD TECHNOLOGIES) MIPACS DENTAL SOFTWARE SUITE SERVICE AND MAINTENANCE COVERAGE FOR THE SYR…
Mod P00004· FUNDING ONLY ACTION2024-10-01+$13,760$41,280OY1- MEDICOR (DBA LEAD TECHNOLOGIES) MIPACS DENTAL SOFTWARE SUITE SERVICE AND MAINTENANCE COVERAGE FOR THE SYR…

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 VQZ6MLEJFK23)

AwardOffice · PSC / listingNet obligationsFY
36C24924D0101249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24924N0663249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24124N1048241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$7,800FY2024
36C24624P1276246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$227,010FY2024
36C24124N0960241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$5,100FY2024
36C25624P1139256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$36,756FY2024

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.