Award recordCONTRACT

MEDPIPE MAINTENANCE CORPORATION

PIID 36C24418P3164· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $10,139 net obligations· UEI W2HQMH77WKK7· PA

Description

IGF::CT::IGF EMERGENT REPAIRS NEEDED ON THE MEDICAL GAS SYSTEM.

First action · last action
2018-04-19 · 2019-02-08
Transactions
2
First transaction's obligation
$10,724
Base + all options value (sum of deltas)
$10,139
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$10,724$0Base award · 2018-04-19 · this action $10,724 · running total $10,724Modification P00001 · 2019-02-08 · this action -$584 · running total $10,139
  • Base2018-04-19+$10,724= $10,724
  • Mod P000012019-02-08-$584= $10,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-19+$10,724$10,724IGF::CT::IGF EMERGENT REPAIRS NEEDED ON THE MEDICAL GAS SYSTEM.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-02-08−$584$10,139IGF::CT::IGF EMERGENT REPAIRS NEEDED ON THE MEDICAL GAS SYSTEM.

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 W2HQMH77WKK7)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0455244-NETWORK CONTRACT OFFICE 4 (36C244) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,113FY2026
36C25025P1147250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,364FY2025
36C24424P0159244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,925FY2024
36C24423P0806244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,500FY2023
36C24422P0842244-NETWORK CONTRACT OFFICE 4 (36C244) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,500FY2022
36C25020P1878250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS$124,350FY2020

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P3164_3600_-NONE-_-NONE- · retrieved 2026-09-26.