Award recordCONTRACT

MEDBROKERS

PIID VA24417P5797· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $3,630 net obligations· UEI MFX9WLAGHXJ5· PA

Description

IGF::OT::IGF PM OF ETO

First action · last action
2016-10-01 · 2017-12-11
Transactions
3
First transaction's obligation
$3,630
Base + all options value (sum of deltas)
$3,630
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$7,310$0Base award · 2016-10-01 · this action $3,630 · running total $3,630Modification P00001 · 2017-10-01 · this action $3,680 · running total $7,310Modification P00002 · 2017-12-11 · this action -$3,680 · running total $3,630
  • Base2016-10-01+$3,630= $3,630
  • Mod P000012017-10-01+$3,680= $7,310
  • Mod P000022017-12-11-$3,680= $3,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$3,630$3,630IGF::OT::IGF PM OF ETO
Mod P00001· EXERCISE AN OPTION2017-10-01+$3,680$7,310IGF::OT::IGF PM OF ETO
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-12-11−$3,680$3,630IGF::OT::IGF PM OF ETO

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 MFX9WLAGHXJ5)

AwardOffice · PSC / listingNet obligationsFY
VA24415P7374244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER$3,400FY2016
VA24414F3155646-PITTSBURG · R799 · SUPPORT- MANAGEMENT: OTHER$2,895FY2015
V585C1008969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ$3,300FY2011
V526R86174243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$95FY2008
V6468Q3014646S-PITTSBURGH SMALL PURCHASE · D308 · PROGRAMMING SERVICES$350FY2008
V526R83111243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$1,350FY2008

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5797_3600_-NONE-_-NONE- · retrieved 2026-09-26.