Award recordCONTRACT

MEDISAFE AMERICA, L.L.C.

PIID VA24714C0211· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $48,980 net obligations· UEI YBL9G7LKYPF3· FL

Description

PM SERVICE AGREEMENT IGF:OT:IGF

Base award description: PM SERVICE AGREEMENT IGF::OT::IGF

First action · last action
2014-04-01 · 2019-08-15
Transactions
5
First transaction's obligation
$9,796
Base + all options value (sum of deltas)
$48,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$68,572$0Base award · 2014-04-01 · this action $9,796 · running total $9,796Modification P00001 · 2015-04-01 · this action $19,592 · running total $29,388Modification P00002 · 2016-04-01 · this action $19,592 · running total $48,980Modification P00003 · 2017-04-01 · this action $19,592 · running total $68,572Modification P00005 · 2019-08-15 · this action -$19,592 · running total $48,980
  • Base2014-04-01+$9,796= $9,796
  • Mod P000012015-04-01+$19,592= $29,388
  • Mod P000022016-04-01+$19,592= $48,980
  • Mod P000032017-04-01+$19,592= $68,572
  • Mod P000052019-08-15-$19,592= $48,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$9,796$9,796PM SERVICE AGREEMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-04-01+$19,592$29,388PM SERVICE AGREEMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-04-01+$19,592$48,980PM SERVICE AGREEMENT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-04-01+$19,592$68,572PM SERVICE AGREEMENT IGF::OT::IGF
Mod P00005· CHANGE ORDER2019-08-15−$19,592$48,980PM SERVICE AGREEMENT IGF:OT:IGF

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 YBL9G7LKYPF3)

AwardOffice · PSC / listingNet obligationsFY
VA24716P2240509-AUGUSTA(00509) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,285FY2016
VA24616P3995246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$76,995FY2016
VA24616P4013246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$75,495FY2016
VA24916P1389614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,000FY2016
VA24815P3038248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,771FY2015
VA52815P0403242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,448FY2015

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0211_3600_-NONE-_-NONE- · retrieved 2026-09-27.