Award recordCONTRACT

MEDPIPE MAINTENANCE CORPORATION

PIID VA24412P2737· VHA· 646-PITTSBURG· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $32,705 net obligations· UEI W2HQMH77WKK7· PA

Description

IGF::OT::IGF - MED GAS ANNUAL INSPECTION

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED - MED GAS ANNUAL INSPECTION

First action · last action
2012-08-27 · 2014-08-27
Transactions
3
First transaction's obligation
$10,550
Base + all options value (sum of deltas)
$43,783
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 3 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.

$32,705$0Base award · 2012-08-27 · this action $10,550 · running total $10,550Modification P00001 · 2013-08-25 · this action $11,078 · running total $21,628Modification P00003 · 2014-08-27 · this action $11,078 · running total $32,705
  • Base2012-08-27+$10,550= $10,550
  • Mod P000012013-08-25+$11,078= $21,628
  • Mod P000032014-08-27+$11,078= $32,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-27+$10,550$10,550IGF::CL::IGF CLOSELY ASSOCIATED - MED GAS ANNUAL INSPECTION
Mod P00001· EXERCISE AN OPTION2013-08-25+$11,078$21,628IGF::OT::IGF - MED GAS ANNUAL INSPECTION
Mod P00003· EXERCISE AN OPTION2014-08-27+$11,078$32,705IGF::OT::IGF - MED GAS ANNUAL INSPECTION

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 W2HQMH77WKK7)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0455244-NETWORK CONTRACT OFFICE 4 (36C244) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,113FY2026
36C25025P1147250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,364FY2025
36C24424P0159244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,925FY2024
36C24423P0806244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,500FY2023
36C24422P0842244-NETWORK CONTRACT OFFICE 4 (36C244) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,500FY2022
36C25020P1878250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS$124,350FY2020

Other recipients under H265 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413F1436ONSITE STERILIZATION LLC646-PITTSBURG$10,284FY2013
VA24412P1184BECKMAN COULTER, INC646-PITTSBURG$7,500FY2012
VA646C01180BECKMAN COULTER, INC646-PITTSBURG$98,855FY2010
V646C00940BECKMAN COULTER, INC646-PITTSBURG$319,321FY2010
VA244P09583D SYSTEMS, INC.646-PITTSBURG$12,971FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2737_3600_-NONE-_-NONE- · retrieved 2026-09-26.