Award recordCONTRACT

MGI, INC.

PIID 36C25924C0024· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $288,266 net obligations· UEI KCQFTLYXLHN7· ID

Description

MEDICAL GAS AND VACUUM MAINTENANCE & REPAIR SERVICES EO 14398

Base award description: MEDICAL GAS AND VACUUM MAINTENANCE & REPAIR SERVICES

First action · last action
2023-11-30 · 2026-06-03
Transactions
6
First transaction's obligation
$95,428
Base + all options value (sum of deltas)
$589,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.

$288,266$0Base award · 2023-11-30 · this action $95,428 · running total $95,428Modification P00001 · 2024-11-21 · this action $101,381 · running total $196,809Modification P00002 · 2024-12-19 · this action $0 · running total $196,809Modification P00003 · 2025-05-28 · this action -$6,940 · running total $189,869Modification P00005 · 2025-12-15 · this action $98,397 · running total $288,266Modification P00006 · 2026-06-03 · this action $0 · running total $288,266
  • Base2023-11-30+$95,428= $95,428
  • Mod P000012024-11-21+$101,381= $196,809
  • Mod P000022024-12-19+$0= $196,809
  • Mod P000032025-05-28-$6,940= $189,869
  • Mod P000052025-12-15+$98,397= $288,266
  • Mod P000062026-06-03+$0= $288,266
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-30+$95,428$95,428MEDICAL GAS AND VACUUM MAINTENANCE & REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2024-11-21+$101,381$196,809MEDICAL GAS AND VACUUM MAINTENANCE & REPAIR SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-12-19+$0$196,809MEDICAL GAS AND VACUUM MAINTENANCE & REPAIR SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-05-28−$6,940$189,869MEDICAL GAS AND VACUUM MAINTENANCE & REPAIR SERVICES
Mod P00005· EXERCISE AN OPTION2025-12-15+$98,397$288,266MEDICAL GAS AND VACUUM MAINTENANCE & REPAIR SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-06-03+$0$288,266MEDICAL GAS AND VACUUM MAINTENANCE & REPAIR SERVICES EO 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 J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.