Award recordCONTRACT

MGI, INC.

PIID 36C26223P1507· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $333,435 net obligations· UEI KCQFTLYXLHN7· ID

Description

PMI MEDICAL/DENTAL AIR PUMPS/VACUUMS - EMERGENCY REPAIRS

Base award description: PMI SERVICES FOR MEDICAL & DENTAL AIR PUMPS & VACUUMS

First action · last action
2023-06-29 · 2026-07-13
Transactions
7
First transaction's obligation
$49,965
Base + all options value (sum of deltas)
$390,926
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$333,435$0Base award · 2023-06-29 · this action $49,965 · running total $49,965Modification P00001 · 2023-10-26 · this action $7,383 · running total $57,348Modification P00002 · 2024-06-23 · this action $51,772 · running total $109,120Modification P00003 · 2024-11-05 · this action $76,850 · running total $185,970Modification P00004 · 2025-06-27 · this action $53,617 · running total $239,587Modification P00005 · 2026-06-18 · this action $55,525 · running total $295,112Modification P00006 · 2026-07-13 · this action $38,323 · running total $333,435
  • Base2023-06-29+$49,965= $49,965
  • Mod P000012023-10-26+$7,383= $57,348
  • Mod P000022024-06-23+$51,772= $109,120
  • Mod P000032024-11-05+$76,850= $185,970
  • Mod P000042025-06-27+$53,617= $239,587
  • Mod P000052026-06-18+$55,525= $295,112
  • Mod P000062026-07-13+$38,323= $333,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-29+$49,965$49,965PMI SERVICES FOR MEDICAL & DENTAL AIR PUMPS & VACUUMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-10-26+$7,383$57,348ADDITION OF EMERGENCY CLIN AND INCREASE IN FUNDING FOR PMI MEDICAL/DENTAL AIR PUMPS/VACUUMS.
Mod P00002· EXERCISE AN OPTION2024-06-23+$51,772$109,120PMI MEDICAL/DENTAL AIR PUMPS/VACUUMS - OY1
Mod P00003· FUNDING ONLY ACTION2024-11-05+$76,850$185,970PMI MEDICAL/DENTAL AIR PUMPS/VACUUMS - EMERGENCY REPAIRS
Mod P00004· EXERCISE AN OPTION2025-06-27+$53,617$239,587PMI MEDICAL/DENTAL AIR PUMPS/VACUUMS - OY3
Mod P00005· EXERCISE AN OPTION2026-06-18+$55,525$295,112PMI MEDICAL/DENTAL AIR PUMPS/VACUUMS - OY3
Mod P00006· FUNDING ONLY ACTION2026-07-13+$38,323$333,435PMI MEDICAL/DENTAL AIR PUMPS/VACUUMS - EMERGENCY REPAIRS

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 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_36C26223P1507_3600_-NONE-_-NONE- · retrieved 2026-09-26.