Award recordCONTRACT

MOUNTAIN STATES BIOMEDICAL SERVICES INC

PIID 36C25719C0010· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $74,410 net obligations· UEI CGU8DLKH7RS1· CO

Description

EO 14042

Base award description: MEDRED INJECTOR PM&R

First action · last action
2018-10-22 · 2024-07-16
Transactions
8
First transaction's obligation
$15,134
Base + all options value (sum of deltas)
$104,678
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$75,671$0Base award · 2018-10-22 · this action $15,134 · running total $15,134Modification P00001 · 2019-10-01 · this action $15,134 · running total $30,268Modification P00002 · 2020-10-01 · this action $15,134 · running total $45,402Modification P00003 · 2021-10-05 · this action $0 · running total $45,402Modification P00004 · 2021-11-01 · this action $15,134 · running total $60,537Modification P00005 · 2021-12-02 · this action $0 · running total $60,537Modification P00006 · 2022-10-01 · this action $15,134 · running total $75,671Modification P00007 · 2024-07-16 · this action -$1,261 · running total $74,410
  • Base2018-10-22+$15,134= $15,134
  • Mod P000012019-10-01+$15,134= $30,268
  • Mod P000022020-10-01+$15,134= $45,402
  • Mod P000032021-10-05+$0= $45,402
  • Mod P000042021-11-01+$15,134= $60,537
  • Mod P000052021-12-02+$0= $60,537
  • Mod P000062022-10-01+$15,134= $75,671
  • Mod P000072024-07-16-$1,261= $74,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-22+$15,134$15,134MEDRED INJECTOR PM&R
Mod P00001· EXERCISE AN OPTION2019-10-01+$15,134$30,268MEDRED INJECTOR PM&R
Mod P00002· EXERCISE AN OPTION2020-10-01+$15,134$45,402MEDRED INJECTOR PM&R
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-10-05+$0$45,402MEDRED INJECTOR PM&R
Mod P00004· FUNDING ONLY ACTION2021-11-01+$15,134$60,537MEDRED INJECTOR PM&R
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$60,537EO 14042
Mod P00006· EXERCISE AN OPTION2022-10-01+$15,134$75,671EO 14042
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-07-16−$1,261$74,410EO 14042

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 CGU8DLKH7RS1)

AwardOffice · PSC / listingNet obligationsFY
36C26224N0105262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,380FY2024
36C26123P0233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,512FY2023
36C26223N0100262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$101,365FY2023
36C26222N0424262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,062FY2022
36C24522P0049245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$103,376FY2022
36C26222N0033262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,880FY2022

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.