Award recordCONTRACT

MEDRAD, INC.

PIID VA247P0628· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $134,252 net obligations· UEI HC7UTN8VR227· PA

Description

MAINTENANCE OF INJECTORS, INFUSION PUMPS, MONITORS DE-OBLIGATION OF RESIDUAL FUNDS.

Base award description: MAINTENANCE OF INJECTORS, INFUSION PUMPS, MONITORS

First action · last action
2008-10-31 · 2014-06-17
Transactions
7
First transaction's obligation
$27,799
Base + all options value (sum of deltas)
$134,252
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$147,518$0Base award · 2008-10-31 · this action $27,799 · running total $27,799Modification 1 · 2008-12-19 · this action -$14,570 · running total $13,229Modification 2 · 2009-10-01 · this action $30,785 · running total $44,014Modification 3 · 2010-10-01 · this action $31,755 · running total $75,769Modification 4 · 2011-10-04 · this action $34,166 · running total $109,935Modification P00005 · 2012-10-01 · this action $37,583 · running total $147,518Modification P00006 · 2014-06-17 · this action -$13,266 · running total $134,252
  • Base2008-10-31+$27,799= $27,799
  • Mod 12008-12-19-$14,570= $13,229
  • Mod 22009-10-01+$30,785= $44,014
  • Mod 32010-10-01+$31,755= $75,769
  • Mod 42011-10-04+$34,166= $109,935
  • Mod P000052012-10-01+$37,583= $147,518
  • Mod P000062014-06-17-$13,266= $134,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-31+$27,799$27,799MAINTENANCE OF INJECTORS, INFUSION PUMPS, MONITORS
Mod 1· CHANGE ORDER2008-12-19−$14,570$13,229MAINTENANCE OF INJECTORS, INFUSION PUMPS, MONITORS
Mod 2· CHANGE ORDER2009-10-01+$30,785$44,014MAINTENANCE OF INJECTORS, INFUSION PUMPS, MONITORS
Mod 3· EXERCISE AN OPTION2010-10-01+$31,755$75,769MAINTENANCE OF INJECTORS, INFUSION PUMPS, MONITORS
Mod 4· EXERCISE AN OPTION2011-10-04+$34,166$109,935MAINTENANCE OF INJECTORS, INFUSION PUMPS, MONITORS
Mod P00005· EXERCISE AN OPTION2012-10-01+$37,583$147,518MAINTENANCE OF INJECTORS, INFUSION PUMPS, MONITORS
Mod P00006· FUNDING ONLY ACTION2014-06-17−$13,266$134,252MAINTENANCE OF INJECTORS, INFUSION PUMPS, MONITORS DE-OBLIGATION OF RESIDUAL FUNDS.

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 HC7UTN8VR227)

AwardOffice · PSC / listingNet obligationsFY
VA25514P5473255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2014
VA24414P2476503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,178FY2014
VA69D14P394269D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,426FY2014
VA24914P2926614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2014
VA25114P2255583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2014
VA24914P2833596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,270FY2014

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

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0628_3600_-NONE-_-NONE- · retrieved 2026-09-26.