Award recordCONTRACT

MED-LAB SUPPLY CO INC

PIID 36C24818N0116· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $164,842 net obligations· UEI F3KNLZT271T4· FL

Description

IGF::CT::IGF HTME EQUIPMENT REPAIRS - MED LAB

First action · last action
2017-10-01 · 2018-12-02
Transactions
3
First transaction's obligation
$310,000
Base + all options value (sum of deltas)
$438,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24817A0008
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$310,128$0Base award · 2017-10-01 · this action $310,000 · running total $310,000Modification P00001 · 2018-06-04 · this action $128 · running total $310,128Modification P00002 · 2018-12-02 · this action -$145,286 · running total $164,842
  • Base2017-10-01+$310,000= $310,000
  • Mod P000012018-06-04+$128= $310,128
  • Mod P000022018-12-02-$145,286= $164,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$310,000$310,000IGF::CT::IGF HTME EQUIPMENT REPAIRS - MED LAB
Mod P00001· FUNDING ONLY ACTION2018-06-04+$128$310,128IGF::CT::IGF HTME EQUIPMENT REPAIRS - MED LAB
Mod P00002· FUNDING ONLY ACTION2018-12-02−$145,286$164,842IGF::CT::IGF HTME EQUIPMENT REPAIRS - MED LAB

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 F3KNLZT271T4)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0860248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,643FY2026
36C24824P2443248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,774FY2024
36C24823P1734248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED$11,429FY2023
36C24823P0481248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,413FY2023
36C24823P0220248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,465FY2023
36C24822P1381248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$125,488FY2022

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818N0116_3600_VA24817A0008_3600 · retrieved 2026-09-26.