Award recordCONTRACT

MEDRAD, INC.

PIID V689C10138· VHA· 241-NETWORK CONTRACT OFFICE 01· L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2011· $20,290 net obligations· UEI HC7UTN8VR227· PA

Description

EMERGENCY SERVICE TO REPAIR 8 IMAGING QUIPMENT INJECTORS

First action · last action
2011-01-13 · 2011-11-17
Transactions
2
First transaction's obligation
$23,028
Base + all options value (sum of deltas)
$20,290
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 2 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.

$23,028$0Base award · 2011-01-13 · this action $23,028 · running total $23,028Modification P00001 · 2011-11-17 · this action -$2,738 · running total $20,290
  • Base2011-01-13+$23,028= $23,028
  • Mod P000012011-11-17-$2,738= $20,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-13+$23,028$23,028EMERGENCY SERVICE TO REPAIR 8 IMAGING QUIPMENT INJECTORS
Mod P00001· FUNDING ONLY ACTION2011-11-17−$2,738$20,290EMERGENCY SERVICE TO REPAIR 8 IMAGING QUIPMENT INJECTORS

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 HC7UTN8VR227)

AwardOffice · PSC / listingNet obligationsFY
VA25514P5473255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2014
VA24414P2476503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,178FY2014
VA69D14P394269D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,426FY2014
VA24914P2926614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2014
VA25114P2255583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2014
VA24914P2833596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,270FY2014

Other recipients under L049 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA689C10070NEW ENGLAND COMMUNICATIONS SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01$3,940FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C10138_3600_-NONE-_-NONE- · retrieved 2026-09-26.