Award recordCONTRACT

IRADIMED CORPORATION

PIID 36C24224P1282· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $7,127 net obligations· UEI XUFTRBBCDYH7· FL

Description

IRADIMED INFUSION PUMP SERVICE MAINTENANCE, REPAIR, AND LOANER EQUIPMENT AT THE BUFFALO VAMC.

First action · last action
2024-05-23 · 2024-08-07
Transactions
2
First transaction's obligation
$22,001
Base + all options value (sum of deltas)
$7,127
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$22,001$0Base award · 2024-05-23 · this action $22,001 · running total $22,001Modification P00001 · 2024-08-07 · this action -$14,873 · running total $7,127
  • Base2024-05-23+$22,001= $22,001
  • Mod P000012024-08-07-$14,873= $7,127
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-23+$22,001$22,001IRADIMED INFUSION PUMP SERVICE MAINTENANCE, REPAIR, AND LOANER EQUIPMENT AT THE BUFFALO VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-07−$14,873$7,127IRADIMED INFUSION PUMP SERVICE MAINTENANCE, REPAIR, AND LOANER EQUIPMENT AT THE BUFFALO VAMC.

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 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_36C24224P1282_3600_-NONE-_-NONE- · retrieved 2026-09-26.