Award recordCONTRACT

MEDICAL GRAPHICS CORPORATION

PIID 36C25223P0315· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $42,835 net obligations· UEI Q285F28T7UF2· MN

Description

MOD TO EXTEND POP END DATE - VISN 12 MGC DIAGNOSTICS PFT HL7 SERVER CONSOLIDATION

Base award description: VISN 12 MGC DIAGNOSTICS PFT HL7 SERVER CONSOLIDATION

First action · last action
2023-03-02 · 2023-08-03
Transactions
2
First transaction's obligation
$42,835
Base + all options value (sum of deltas)
$42,835
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · 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.

$42,835$0Base award · 2023-03-02 · this action $42,835 · running total $42,835Modification P00001 · 2023-08-03 · this action $0 · running total $42,835
  • Base2023-03-02+$42,835= $42,835
  • Mod P000012023-08-03+$0= $42,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-02+$42,835$42,835VISN 12 MGC DIAGNOSTICS PFT HL7 SERVER CONSOLIDATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-08-03+$0$42,835MOD TO EXTEND POP END DATE - VISN 12 MGC DIAGNOSTICS PFT HL7 SERVER CONSOLIDATION

Related awards · 8

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 Q285F28T7UF2)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0450NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$4,390FY2026
36C25626N0706256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$140,344FY2026
36C24726N0326247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$80,392FY2026
36C25526F0073255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$112,231FY2026
36C26126P0848261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,223FY2026
36C24526F0295245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,031FY2026

Other recipients under K065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D17F2763OMNICELL, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$30,553FY2017
VA69D17C0056HOWARD INDUSTRIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$6,973FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.