Award recordCONTRACT

MEDICAL GRAPHICS CORPORATION

PIID 36C26120P0606· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $130,286 net obligations· UEI Q285F28T7UF2· MN

Description

ANNUAL PM SERVICE OF FIVE PLETHYSMOGRAPHS AND ONE BREEZE CONNECT MULTI-USER AND INTERFACE SUPPORT SERVICE AT VA NORCAL HEALTH CARE SYSTEM.

Base award description: ANNUAL PM SERVICE OF FIVE PLETHYSMOGRAPHS AND ONE BREEZE CONNECT MULTI-USER AND INTERFACE SUPPORT SERVICE AT VA NORCAL HEALTH CARE SYSTEM .

First action · last action
2020-03-04 · 2024-03-22
Transactions
9
First transaction's obligation
$26,945
Base + all options value (sum of deltas)
$136,226
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$130,286$0Base award · 2020-03-04 · this action $26,945 · running total $26,945Modification P00001 · 2021-02-18 · this action $28,670 · running total $55,615Modification P00003 · 2021-09-17 · this action $0 · running total $55,615Modification P00005 · 2022-03-24 · this action $29,945 · running total $85,560Modification P00006 · 2022-03-28 · this action $0 · running total $85,560Modification P00007 · 2022-10-20 · this action -$1,724 · running total $83,836Modification P00008 · 2023-03-09 · this action $31,295 · running total $115,131Modification P00009 · 2024-02-21 · this action -$11,600 · running total $103,531Modification P00010 · 2024-03-22 · this action $26,755 · running total $130,286
  • Base2020-03-04+$26,945= $26,945
  • Mod P000012021-02-18+$28,670= $55,615
  • Mod P000032021-09-17+$0= $55,615
  • Mod P000052022-03-24+$29,945= $85,560
  • Mod P000062022-03-28+$0= $85,560
  • Mod P000072022-10-20-$1,724= $83,836
  • Mod P000082023-03-09+$31,295= $115,131
  • Mod P000092024-02-21-$11,600= $103,531
  • Mod P000102024-03-22+$26,755= $130,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-04+$26,945$26,945ANNUAL PM SERVICE OF FIVE PLETHYSMOGRAPHS AND ONE BREEZE CONNECT MULTI-USER AND INTERFACE SUPPORT SERVICE AT…
Mod P00001· EXERCISE AN OPTION2021-02-18+$28,670$55,615ANNUAL PM SERVICE OF FIVE PLETHYSMOGRAPHS AND ONE BREEZE CONNECT MULTI-USER AND INTERFACE SUPPORT SERVICE AT…
Mod P00003· CHANGE ORDER2021-09-17+$0$55,615ANNUAL PM SERVICE OF FIVE PLETHYSMOGRAPHS AND ONE BREEZE CONNECT MULTI-USER AND INTERFACE SUPPORT SERVICE AT…
Mod P00005· EXERCISE AN OPTION2022-03-24+$29,945$85,560EO14042 - ANNUAL PM SERVICE OF FIVE PLETHYSMOGRAPHS AND ONE BREEZE CONNECT MULTI-USER AND INTERFACE SUPPORT…
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-03-28+$0$85,560EO14042 - ANNUAL PM SERVICE OF FIVE PLETHYSMOGRAPHS AND ONE BREEZE CONNECT MULTI-USER AND INTERFACE SUPPORT…
Mod P00007· FUNDING ONLY ACTION2022-10-20−$1,724$83,836EO14042 - ANNUAL PM SERVICE OF FIVE PLETHYSMOGRAPHS AND ONE BREEZE CONNECT MULTI-USER AND INTERFACE SUPPORT…
Mod P00008· EXERCISE AN OPTION2023-03-09+$31,295$115,131EO14042 - ANNUAL PM SERVICE OF FIVE PLETHYSMOGRAPHS AND ONE BREEZE CONNECT MULTI-USER AND INTERFACE SUPPORT…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-21−$11,600$103,531ANNUAL PM SERVICE OF FIVE PLETHYSMOGRAPHS AND ONE BREEZE CONNECT MULTI-USER AND INTERFACE SUPPORT SERVICE AT…
Mod P00010· EXERCISE AN OPTION2024-03-22+$26,755$130,286ANNUAL PM SERVICE OF FIVE PLETHYSMOGRAPHS AND ONE BREEZE CONNECT MULTI-USER AND INTERFACE SUPPORT SERVICE AT…

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0606_3600_-NONE-_-NONE- · retrieved 2026-09-26.