Award recordCONTRACT

MGI, INC.

PIID 36C25523P0545· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $31,440 net obligations· UEI KCQFTLYXLHN7· ID

Description

(EO) 14398 - MEDICAL GAS RE-CERTIFICATION

Base award description: MEDICAL GAS RE-CERTIFICATION

First action · last action
2023-06-27 · 2026-07-08
Transactions
7
First transaction's obligation
$10,480
Base + all options value (sum of deltas)
$52,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 7 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.

$31,440$0Base award · 2023-06-27 · this action $10,480 · running total $10,480Modification P00002 · 2024-07-09 · this action $0 · running total $10,480Modification P00004 · 2024-08-01 · this action $0 · running total $10,480Modification P00003 · 2024-10-01 · this action $10,480 · running total $20,960Modification P00005 · 2025-09-29 · this action $0 · running total $20,960Modification P00006 · 2025-10-01 · this action $10,480 · running total $31,440Modification P00007 · 2026-07-08 · this action $0 · running total $31,440
  • Base2023-06-27+$10,480= $10,480
  • Mod P000022024-07-09+$0= $10,480
  • Mod P000042024-08-01+$0= $10,480
  • Mod P000032024-10-01+$10,480= $20,960
  • Mod P000052025-09-29+$0= $20,960
  • Mod P000062025-10-01+$10,480= $31,440
  • Mod P000072026-07-08+$0= $31,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-27+$10,480$10,480MEDICAL GAS RE-CERTIFICATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-07-09+$0$10,480MEDICAL GAS RE-CERTIFICATION ADMINISTRATIVE POP CHANGE DATES
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-08-01+$0$10,480MEDICAL GAS RE-CERTIFICATION ADMIN CHANGE TO CORRECT TYPOGRAPHICAL ERROR
Mod P00003· EXERCISE AN OPTION2024-10-01+$10,480$20,960MEDICAL GAS RE-CERTIFICATION EXERCISE OY I
Mod P00005· EXERCISE AN OPTION2025-09-29+$0$20,960EXERCISE OY2 MEDICAL GAS RE-CERTIFICATION FOR PB VAMC
Mod P00006· FUNDING ONLY ACTION2025-10-01+$10,480$31,440ALLOCATION OF FUNDING FOR OY2 MEDICAL GAS RE-CERTIFICATION FOR PB VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-08+$0$31,440(EO) 14398 - MEDICAL GAS RE-CERTIFICATION

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0079CENSIS TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$682,409FY2026
36C25525N0081CENSIS TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$697,503FY2025
36C25524N0082CENSIS TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$680,503FY2024
36C25523A0013CENSIS TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2023
36C25523N0149CENSIS TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$701,859FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.