Award recordCONTRACT

LEAD TECHNOLOGIES, INC

PIID 36C25222P0754· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $242,665 net obligations· UEI VQZ6MLEJFK23· NC

Description

IMPLEMENTATION OF EO 14398

Base award description: MAINTENANCE AND SUPPORT OF THE MEDICOR MIPACS SOFTWARE, BOTH SERVER AND CLIENTS AT HINES VA, IRON MTN VA, JESSE BROWN VA, MADISON VA, MILWAUKEE VA, NO CHICAGO VA, TOMAH VA AND DANVILLE VA

First action · last action
2022-06-16 · 2026-07-10
Transactions
9
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$242,665
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$242,665$0Base award · 2022-06-16 · this action $22,500 · running total $22,500Modification P00001 · 2022-12-20 · this action $58,800 · running total $81,300Modification P00002 · 2023-06-06 · this action $22,500 · running total $103,800Modification P00003 · 2023-11-01 · this action -$8,400 · running total $95,400Modification P00004 · 2024-06-05 · this action $22,500 · running total $117,900Modification P00005 · 2025-06-16 · this action $22,500 · running total $140,400Modification P00006 · 2026-03-27 · this action $79,765 · running total $220,165Modification P00008 · 2026-06-05 · this action $22,500 · running total $242,665Modification P00007 · 2026-07-10 · this action $0 · running total $242,665
  • Base2022-06-16+$22,500= $22,500
  • Mod P000012022-12-20+$58,800= $81,300
  • Mod P000022023-06-06+$22,500= $103,800
  • Mod P000032023-11-01-$8,400= $95,400
  • Mod P000042024-06-05+$22,500= $117,900
  • Mod P000052025-06-16+$22,500= $140,400
  • Mod P000062026-03-27+$79,765= $220,165
  • Mod P000082026-06-05+$22,500= $242,665
  • Mod P000072026-07-10+$0= $242,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-16+$22,500$22,500MAINTENANCE AND SUPPORT OF THE MEDICOR MIPACS SOFTWARE, BOTH SERVER AND CLIENTS AT HINES VA, IRON MTN VA, JESS…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-20+$58,800$81,300EXERCISE OPTIONAL LINE ITMES FOR SYSTEM UPGRADE AT HINES VA, IRON MTN VA, MADISON VA, MILWAUKEE VA, NO CHICAGO…
Mod P00002· EXERCISE AN OPTION2023-06-06+$22,500$103,800EXERCISE OY1 FOR VISN12 HINES VA, IRON MTN VA, MADISON VA, MILWAUKEE VA, NO CHICAGO VA, TOMAH VA, JESSE BROWN…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-01−$8,400$95,400MOD TO REMOVE OPTIONAL LINE ITEM ADDED IN MOD P0001.
Mod P00004· EXERCISE AN OPTION2024-06-05+$22,500$117,900EXERCISE OY2
Mod P00005· EXERCISE AN OPTION2025-06-16+$22,500$140,400EXERCISE OY3 - MIPACS DENTAL PACS VISN 12
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-27+$79,765$220,165ON-SITE DATA CONVERSION - MIPACS DENTAL PACS VISN 12
Mod P00008· EXERCISE AN OPTION2026-06-05+$22,500$242,665OY4 - MIPACS DENTAL PACS VISN 12
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-10+$0$242,665IMPLEMENTATION OF EO 14398

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 VQZ6MLEJFK23)

AwardOffice · PSC / listingNet obligationsFY
36C24924D0101249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24924N0663249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24124N1048241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$7,800FY2024
36C24624P1276246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$227,010FY2024
36C24124N0960241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$5,100FY2024
36C25624P1139256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$36,756FY2024

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0754_3600_-NONE-_-NONE- · retrieved 2026-09-26.