Award recordCONTRACT

MGI, INC.

PIID 36C24926P0005· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $16,340 net obligations· UEI KCQFTLYXLHN7· ID

Description

FAR 52.212-4(D) CHANGES. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $12,454.68.

Base award description: MED-GAS & VACUUM SYSTEM INSPECTIONS

First action · last action
2026-04-01 · 2026-08-13
Transactions
3
First transaction's obligation
$3,885
Base + all options value (sum of deltas)
$32,930
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
Yes (self-representation)
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING

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.

$16,340$0Base award · 2026-04-01 · this action $3,885 · running total $3,885Modification P00001 · 2026-06-29 · this action $0 · running total $3,885Modification P00002 · 2026-08-13 · this action $12,455 · running total $16,340
  • Base2026-04-01+$3,885= $3,885
  • Mod P000012026-06-29+$0= $3,885
  • Mod P000022026-08-13+$12,455= $16,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-01+$3,885$3,885MED-GAS & VACUUM SYSTEM INSPECTIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-29+$0$3,885EO 14398
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-13+$12,455$16,340FAR 52.212-4(D) CHANGES. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $12,454.68.

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 KCQFTLYXLHN7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1247262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,991FY2026
36C26026P0741260-NETWORK CONTRACT OFFICE 20 (36C260) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,317FY2026
36C25726P0757257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$329,318FY2026
36C24426C0057244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,681,255FY2026
36C25726P0658257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$191,399FY2026
36C25226P0402252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,992FY2026

Other recipients under H365 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0287TECHNICAL SAFETY SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,736FY2026
36C24925A0029TECHNICAL SAFETY SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24925N0252TECHNICAL SAFETY SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$43,894FY2025
36C24924N0012VAXA, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$45,340FY2024
36C24923P0913PAULA F PRICE ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$18,544FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.