Award recordCONTRACT

MTI INC

PIID 36C25018P2610· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $5,580 net obligations· UEI UBSMKKFDC214· OH

Description

IGF::CT::IGF:: EMERGENCY REPAIR OF LEICA / CM 1950 CRYOSTAT

First action · last action
2018-05-11 · 2018-08-30
Transactions
2
First transaction's obligation
$5,438
Base + all options value (sum of deltas)
$5,580
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
811219 · OTHER 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.

$5,580$0Base award · 2018-05-11 · this action $5,438 · running total $5,438Modification P00001 · 2018-08-30 · this action $142 · running total $5,580
  • Base2018-05-11+$5,438= $5,438
  • Mod P000012018-08-30+$142= $5,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-11+$5,438$5,438IGF::CT::IGF:: EMERGENCY REPAIR OF LEICA / CM 1950 CRYOSTAT
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-08-30+$142$5,580IGF::CT::IGF:: EMERGENCY REPAIR OF LEICA / CM 1950 CRYOSTAT

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 UBSMKKFDC214)

AwardOffice · PSC / listingNet obligationsFY
VA24916C0213249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$37,768FY2016
VA24916P4069621-MOUNTAIN HOME (00621) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,318FY2016
VA24916C10180249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,822FY2016
VA24915P3569621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,549FY2015
VA24915P3382621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,500FY2015
VA24615P1207246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,265FY2015

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2610_3600_-NONE-_-NONE- · retrieved 2026-09-26.