Award recordCONTRACT

MEDICAL GRAPHICS CORPORATION

PIID 36C25821P0013· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $135,703 net obligations· UEI Q285F28T7UF2· MN

Description

MEDGRAPHICS EQUIPMENT MAINTENANCE PM SERVICE OY FUNDING

Base award description: MEDGRAPHICS EQUIPMENT MAINTENANCE

First action · last action
2020-10-01 · 2026-02-06
Transactions
9
First transaction's obligation
$28,125
Base + all options value (sum of deltas)
$135,703
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$138,698$0Base award · 2020-10-01 · this action $28,125 · running total $28,125Modification P00001 · 2021-08-04 · this action $0 · running total $28,125Modification P00002 · 2021-10-01 · this action $28,125 · running total $56,250Modification P00004 · 2022-09-15 · this action $0 · running total $56,250Modification P00005 · 2022-10-03 · this action $28,125 · running total $84,375Modification P00006 · 2023-08-30 · this action -$500 · running total $83,875Modification P00007 · 2023-10-01 · this action $28,868 · running total $112,743Modification P00008 · 2024-10-01 · this action $25,955 · running total $138,698Modification P00009 · 2026-02-06 · this action -$2,995 · running total $135,703
  • Base2020-10-01+$28,125= $28,125
  • Mod P000012021-08-04+$0= $28,125
  • Mod P000022021-10-01+$28,125= $56,250
  • Mod P000042022-09-15+$0= $56,250
  • Mod P000052022-10-03+$28,125= $84,375
  • Mod P000062023-08-30-$500= $83,875
  • Mod P000072023-10-01+$28,868= $112,743
  • Mod P000082024-10-01+$25,955= $138,698
  • Mod P000092026-02-06-$2,995= $135,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$28,125$28,125MEDGRAPHICS EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-08-04+$0$28,125MEDGRAPHICS EQUIPMENT MAINTENANCE OY1
Mod P00002· FUNDING ONLY ACTION2021-10-01+$28,125$56,250MEDGRAPHICS EQUIPMENT MAINTENANCE PM SERVICE OY FUNDING
Mod P00004· EXERCISE AN OPTION2022-09-15+$0$56,250MEDGRAPHICS EQUIPMENT MAINTENANCE PM SERVICE OY FUNDING
Mod P00005· FUNDING ONLY ACTION2022-10-03+$28,125$84,375MEDGRAPHICS EQUIPMENT MAINTENANCE PM SERVICE OY FUNDING
Mod P00006· FUNDING ONLY ACTION2023-08-30−$500$83,875MEDGRAPHICS EQUIPMENT MAINTENANCE PM SERVICE OY FUNDING
Mod P00007· EXERCISE AN OPTION2023-10-01+$28,868$112,743MEDGRAPHICS EQUIPMENT MAINTENANCE PM SERVICE OY FUNDING
Mod P00008· EXERCISE AN OPTION2024-10-01+$25,955$138,698MEDGRAPHICS EQUIPMENT MAINTENANCE PM SERVICE OY FUNDING
Mod P00009· CLOSE OUT2026-02-06−$2,995$135,703MEDGRAPHICS EQUIPMENT MAINTENANCE PM SERVICE OY FUNDING

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 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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.