Award recordCONTRACT

MOUNTAIN STATES BIOMEDICAL SERVICES INC

PIID VA24716P1540· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2016· $227,850 net obligations· UEI CGU8DLKH7RS1· CO

Description

IGF::CL::IGF MAINTENANCE AND REPAIR OF INFUSION PUMPS

First action · last action
2016-03-31 · 2018-03-20
Transactions
5
First transaction's obligation
$75,950
Base + all options value (sum of deltas)
$379,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$227,850$0Base award · 2016-03-31 · this action $75,950 · running total $75,950Modification P00001 · 2017-01-31 · this action $0 · running total $75,950Modification P00002 · 2017-03-07 · this action $75,950 · running total $151,900Modification P00003 · 2017-04-24 · this action $0 · running total $151,900Modification P00004 · 2018-03-20 · this action $75,950 · running total $227,850
  • Base2016-03-31+$75,950= $75,950
  • Mod P000012017-01-31+$0= $75,950
  • Mod P000022017-03-07+$75,950= $151,900
  • Mod P000032017-04-24+$0= $151,900
  • Mod P000042018-03-20+$75,950= $227,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-31+$75,950$75,950IGF::CL::IGF MAINTENANCE AND REPAIR OF INFUSION PUMPS
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2017-01-31+$0$75,950IGF::CL::IGF MAINTENANCE AND REPAIR OF INFUSION PUMPS
Mod P00002· EXERCISE AN OPTION2017-03-07+$75,950$151,900IGF::CL::IGF MAINTENANCE AND REPAIR OF INFUSION PUMPS
Mod P00003· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2017-04-24+$0$151,900IGF::CL::IGF MAINTENANCE AND REPAIR OF INFUSION PUMPS
Mod P00004· EXERCISE AN OPTION2018-03-20+$75,950$227,850IGF::CL::IGF MAINTENANCE AND REPAIR OF INFUSION PUMPS

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 CGU8DLKH7RS1)

AwardOffice · PSC / listingNet obligationsFY
36C26224N0105262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,380FY2024
36C26123P0233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,512FY2023
36C26223N0100262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$101,365FY2023
36C26222N0424262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,062FY2022
36C24522P0049245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$103,376FY2022
36C26222N0032262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,920FY2022

Other recipients under J043 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0775J & G SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,800FY2026
36C24726P0739PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,751FY2026
36C24726F0188VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$68,529FY2026
36C24726P0076ROBERT GUTIERREZ247-NETWORK CONTRACT OFFICE 7 (36C247)$28,182FY2026
36C24725P1140ENVIRONMENTAL & MEDICAL GAS SERVICES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$10,468FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1540_3600_-NONE-_-NONE- · retrieved 2026-09-26.