Award recordCONTRACT

MGI, INC.

PIID 36C25626P0002· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2026· $111,754 net obligations· UEI KCQFTLYXLHN7· ID

Description

EO 14398

Base award description: MEDICAL AIR/VACUUM - INSPECTION AND REPAIR SERVICE

First action · last action
2025-10-01 · 2026-05-19
Transactions
4
First transaction's obligation
$8,492
Base + all options value (sum of deltas)
$149,688
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$111,754$0Base award · 2025-10-01 · this action $8,492 · running total $8,492Modification P00001 · 2025-12-31 · this action $103,262 · running total $111,754Modification P00002 · 2026-03-09 · this action $0 · running total $111,754Modification P00100 · 2026-05-19 · this action $0 · running total $111,754
  • Base2025-10-01+$8,492= $8,492
  • Mod P000012025-12-31+$103,262= $111,754
  • Mod P000022026-03-09+$0= $111,754
  • Mod P001002026-05-19+$0= $111,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$8,492$8,492MEDICAL AIR/VACUUM - INSPECTION AND REPAIR SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-31+$103,262$111,754MEDICAL AIR/VACUUM - INSPECTION AND REPAIR SERVICE - MODIFICATION TO INSTALL NEW DENTAL AIR SYSTEM
Mod P00002· EXERCISE AN OPTION2026-03-09+$0$111,754MEDICAL AIR/VACUUM- INSPECTION AND REPAIR SERVICE - OPTION YEAR ONE RENEWAL
Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$0$111,754EO 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 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 J043 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0316SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$7,500FY2026
36C25626C0018INDUSTRIAL SUPPLY & SERVICE, L.L.C.256-NETWORK CONTRACT OFFICE 16 (36C256)$46,308FY2026
36C25626D0008VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626N0136VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$59,056FY2026
36C25624P1612ARKANSAS INDUSTRIAL MACHINERY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$10,656FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.