Award recordCONTRACT

MEDCARE PRODUCTS, INC.

PIID VA24515C0050· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $175,581 net obligations· UEI NBL9RJ4JV365· MN

Description

IGF::OT::IGF EXERCISING OPTION YEAR THREE AND ADDING ADDITIONAL LIFTS

Base award description: IGF::OT::IGF PM SERVICE FOR PATIENT CELING LIFTS

First action · last action
2015-02-24 · 2019-02-21
Transactions
6
First transaction's obligation
$32,850
Base + all options value (sum of deltas)
$348,715
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$175,581$0Base award · 2015-02-24 · this action $32,850 · running total $32,850Modification P00001 · 2016-03-11 · this action $33,836 · running total $66,686Modification P00002 · 2017-03-08 · this action $34,851 · running total $101,536Modification P00003 · 2017-06-08 · this action -$6 · running total $101,530Modification P00004 · 2018-03-09 · this action $37,078 · running total $138,608Modification P00005 · 2019-02-21 · this action $36,973 · running total $175,581
  • Base2015-02-24+$32,850= $32,850
  • Mod P000012016-03-11+$33,836= $66,686
  • Mod P000022017-03-08+$34,851= $101,536
  • Mod P000032017-06-08-$6= $101,530
  • Mod P000042018-03-09+$37,078= $138,608
  • Mod P000052019-02-21+$36,973= $175,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-24+$32,850$32,850IGF::OT::IGF PM SERVICE FOR PATIENT CELING LIFTS
Mod P00001· EXERCISE AN OPTION2016-03-11+$33,836$66,686IGF::OT::IGF PM SERVICE FOR PATIENT CELING LIFTS
Mod P00002· EXERCISE AN OPTION2017-03-08+$34,851$101,536IGF::OT::IGF PM SERVICE FOR PATIENT CELING LIFTS
Mod P00003· FUNDING ONLY ACTION2017-06-08−$6$101,530IGF::OT::IGF PM SERVICE FOR PATIENT CELING LIFTS
Mod P00004· EXERCISE AN OPTION2018-03-09+$37,078$138,608IGF::OT::IGF EXERCISING OPTION YEAR THREE AND ADDING ADDITIONAL LIFTS
Mod P00005· EXERCISE AN OPTION2019-02-21+$36,973$175,581IGF::OT::IGF EXERCISING OPTION YEAR THREE AND ADDING ADDITIONAL LIFTS

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 NBL9RJ4JV365)

AwardOffice · PSC / listingNet obligationsFY
VA24416J0585244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,601FY2016
VA24415F2363244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER$3,904FY2015
VA69D15F101169D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,989FY2015
VA24514F0949613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,931FY2014
VA24414F0410540-CLARKSBURG · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,382FY2014
VA24613F6478246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,305FY2013

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.