Award recordCONTRACT

MEDPIPE MAINTENANCE CORPORATION

PIID VA24417P1300· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2017· $23,200 net obligations· UEI W2HQMH77WKK7· PA

Description

IGF::CT::IGF EMERGENCY REPAIRS TO THE MEDICAL GAS SYSTEM AT THE UNIVERSITY DRIVE MEDICAL CENTER.

First action · last action
2016-12-09 · 2016-12-09
Transactions
1
First transaction's obligation
$23,200
Base + all options value (sum of deltas)
$23,200
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 · 1 transaction

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.

$23,200$0Base award · 2016-12-09 · this action $23,200 · running total $23,200
  • Base2016-12-09+$23,200= $23,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-09+$23,200$23,200IGF::CT::IGF EMERGENCY REPAIRS TO THE MEDICAL GAS SYSTEM AT THE UNIVERSITY DRIVE MEDICAL CENTER.

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 J063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0933M.G.M. COMPUTER SYSTEM INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$47,520FY2026
36C24426P0069RF TECHNOLOGIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,664FY2026
36C24426P0437EMPIRE COMMUNICATIONS SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,751FY2026
36C24426N0974INTEGRITY PROTECTION SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,853FY2026
36C24426N0914INTEGRITY PROTECTION SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$796,380FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.