Award recordCONTRACT

MEDRAD, INC.

PIID VA24313C0220· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $53,275 net obligations· UEI HC7UTN8VR227· PA

Description

IGF::OT::IGF - REPLACE STELLANT 27185 WITH STELLANT 10295. OPTION YEAR 3: 2/5/16 - 9/30/16 MEDRAD INJECTORS

Base award description: IGF::OT::IGF

First action · last action
2013-06-27 · 2016-12-08
Transactions
8
First transaction's obligation
$1,672
Base + all options value (sum of deltas)
$80,926
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 8 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.

$53,275$0Base award · 2013-06-27 · this action $1,672 · running total $1,672Modification P00001 · 2013-07-17 · this action $4,987 · running total $6,659Modification P00002 · 2013-10-01 · this action $10,836 · running total $17,495Modification P00003 · 2014-10-01 · this action $10,836 · running total $28,331Modification P00004 · 2015-10-01 · this action $5,656 · running total $33,987Modification P00005 · 2016-02-05 · this action $5,952 · running total $39,939Modification P00006 · 2016-10-01 · this action $13,336 · running total $53,275Modification P00007 · 2016-12-08 · this action $0 · running total $53,275
  • Base2013-06-27+$1,672= $1,672
  • Mod P000012013-07-17+$4,987= $6,659
  • Mod P000022013-10-01+$10,836= $17,495
  • Mod P000032014-10-01+$10,836= $28,331
  • Mod P000042015-10-01+$5,656= $33,987
  • Mod P000052016-02-05+$5,952= $39,939
  • Mod P000062016-10-01+$13,336= $53,275
  • Mod P000072016-12-08+$0= $53,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$1,672$1,672IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-07-17+$4,987$6,659IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2013-10-01+$10,836$17,495IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-10-01+$10,836$28,331IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-10-01+$5,656$33,987IGF::OT::IGF OPTION YEAR 3: 10/1/15 - 9/30/16 MEDRAD INJECTORS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-05+$5,952$39,939IGF::OT::IGF - REPLACE STELLANT 27185 WITH STELLANT 10295. OPTION YEAR 3: 2/5/16 - 9/30/16 MEDRAD INJECTORS
Mod P00006· EXERCISE AN OPTION2016-10-01+$13,336$53,275IGF::OT::IGF OPTION YEAR 4: 10/1/16 - 9/30/17 MEDRAD INJECTORS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-08+$0$53,275IGF::OT::IGF - REPLACE STELLANT 27185 WITH STELLANT 10295. OPTION YEAR 3: 2/5/16 - 9/30/16 MEDRAD INJECTORS

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 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 J049 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P0894UNITED FIRE PROTECTION CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$14,125FY2023
36C24220F0281QUALITY SERVICES INTERNATIONAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,436,618FY2020
VA24316F2983PROSOURCE CONSULTING , LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,445,827FY2016
VA52816P0027UPSTATE GRAPHIC REPAIRS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,959FY2016
VA24315F3001QUALITY SERVICES INTERNATIONAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,817,594FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.