Award recordCONTRACT

MATPHIL TECHNOLOGIES, INC.

PIID 36C26224P1138· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $16,368 net obligations· UEI TKECLANFMAQ1· CA

Description

INSTRUMENT SERVICE FOR VA SD

First action · last action
2024-04-30 · 2025-09-30
Transactions
4
First transaction's obligation
$6,615
Base + all options value (sum of deltas)
$16,368
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
325411 · MEDICINAL AND BOTANICAL MANUFACTURING

Modification chain · 4 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.

$16,600$0Base award · 2024-04-30 · this action $6,615 · running total $6,615Modification P00001 · 2025-04-22 · this action $9,985 · running total $16,600Modification P00002 · 2025-06-03 · this action $0 · running total $16,600Modification P00003 · 2025-09-30 · this action -$232 · running total $16,368
  • Base2024-04-30+$6,615= $6,615
  • Mod P000012025-04-22+$9,985= $16,600
  • Mod P000022025-06-03+$0= $16,600
  • Mod P000032025-09-30-$232= $16,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-30+$6,615$6,615INSTRUMENT SERVICE FOR VA SD
Mod P00001· EXERCISE AN OPTION2025-04-22+$9,985$16,600INSTRUMENT SERVICE FOR VA SD
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-06-03+$0$16,600INSTRUMENT SERVICE FOR VA SD
Mod P00003· FUNDING ONLY ACTION2025-09-30−$232$16,368INSTRUMENT SERVICE FOR VA SD

Related awards · 7

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 TKECLANFMAQ1)

AwardOffice · PSC / listingNet obligationsFY
VA26215P3105262-NETWORK CONTRACT OFFICE 22 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS$13,215FY2015
V537R8D66869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$933FY2008

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_36C26224P1138_3600_-NONE-_-NONE- · retrieved 2026-09-26.