Award recordCONTRACT

MGI, INC.

PIID 36C25723P0452· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $156,125 net obligations· UEI KCQFTLYXLHN7· ID

Description

MOD INCREASE NUMBER OF UNITS TO BE SERVICED OY3 & OY4. MEDICAL AIR AND VACUUM SYSTEM PREVENTATIVE MAINTENANCE SERVICE

Base award description: MEDICAL AIR AND VACUUM SYSTEM PREVENTATIVE MAINTENANCE SERVICE

First action · last action
2023-06-01 · 2026-08-27
Transactions
6
First transaction's obligation
$29,700
Base + all options value (sum of deltas)
$242,933
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 · 6 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.

$156,125$0Base award · 2023-06-01 · this action $29,700 · running total $29,700Modification P00001 · 2024-03-20 · this action $29,700 · running total $59,400Modification P00002 · 2025-05-19 · this action $29,700 · running total $89,100Modification P00003 · 2026-05-07 · this action $29,700 · running total $118,800Modification P00004 · 2026-06-23 · this action $0 · running total $118,800Modification P00005 · 2026-08-27 · this action $37,325 · running total $156,125
  • Base2023-06-01+$29,700= $29,700
  • Mod P000012024-03-20+$29,700= $59,400
  • Mod P000022025-05-19+$29,700= $89,100
  • Mod P000032026-05-07+$29,700= $118,800
  • Mod P000042026-06-23+$0= $118,800
  • Mod P000052026-08-27+$37,325= $156,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-01+$29,700$29,700MEDICAL AIR AND VACUUM SYSTEM PREVENTATIVE MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2024-03-20+$29,700$59,400OY1 - MEDICAL AIR AND VACUUM SYSTEM PREVENTATIVE MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2025-05-19+$29,700$89,100OY1 - MEDICAL AIR AND VACUUM SYSTEM PREVENTATIVE MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2026-05-07+$29,700$118,800OY3 - MEDICAL AIR AND VACUUM SYSTEM PREVENTATIVE MAINTENANCE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$118,800EO 14398 | OY3 - MEDICAL AIR AND VACUUM SYSTEM PREVENTATIVE MAINTENANCE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-27+$37,325$156,125MOD INCREASE NUMBER OF UNITS TO BE SERVICED OY3 & OY4. MEDICAL AIR AND VACUUM SYSTEM PREVENTATIVE MAINTENANCE…

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 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_36C25723P0452_3600_-NONE-_-NONE- · retrieved 2026-09-26.