Award recordCONTRACT

MEDIVATORS INC.

PIID VA24716C0178· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $473,355 net obligations· UEI KPB4B9UAMA99· MN

Description

MEDIVATORS SERVICE CONTRACT BASE + 4 OPTION 3

Base award description: IGF::CT::IGF MEDIVATORS SERVICE CONTRACT BASE + 4

First action · last action
2016-07-14 · 2020-07-06
Transactions
6
First transaction's obligation
$94,671
Base + all options value (sum of deltas)
$757,368
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 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.

$473,355$0Base award · 2016-07-14 · this action $94,671 · running total $94,671Modification P00001 · 2017-06-20 · this action $94,671 · running total $189,342Modification P00002 · 2018-05-22 · this action $0 · running total $189,342Modification P00003 · 2018-07-02 · this action $94,671 · running total $284,013Modification P00004 · 2019-07-02 · this action $94,671 · running total $378,684Modification P00005 · 2020-07-06 · this action $94,671 · running total $473,355
  • Base2016-07-14+$94,671= $94,671
  • Mod P000012017-06-20+$94,671= $189,342
  • Mod P000022018-05-22+$0= $189,342
  • Mod P000032018-07-02+$94,671= $284,013
  • Mod P000042019-07-02+$94,671= $378,684
  • Mod P000052020-07-06+$94,671= $473,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-14+$94,671$94,671IGF::CT::IGF MEDIVATORS SERVICE CONTRACT BASE + 4
Mod P00001· EXERCISE AN OPTION2017-06-20+$94,671$189,342IGF::CT::IGF MEDIVATORS SERVICE CONTRACT BASE + 4
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-05-22+$0$189,342IGF::CT::IGF MEDIVATORS SERVICE CONTRACT BASE + 4
Mod P00003· EXERCISE AN OPTION2018-07-02+$94,671$284,013IGF::CT::IGF MEDIVATORS SERVICE CONTRACT BASE + 4
Mod P00004· EXERCISE AN OPTION2019-07-02+$94,671$378,684MEDIVATORS SERVICE CONTRACT BASE + 4 OPTION 3
Mod P00005· EXERCISE AN OPTION2020-07-06+$94,671$473,355MEDIVATORS SERVICE CONTRACT BASE + 4 OPTION 3

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 KPB4B9UAMA99)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2024
36C25623P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,295FY2023
36C24523C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,048FY2023
36C24123N0123241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2023
36C24522C0138245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$272,860FY2022
36C26022P0893260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,999FY2022

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_VA24716C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.