Award recordCONTRACT

MEDICAL DATA INFORMATION SERVICES, INC.

PIID VA24812P5720· VHA· 248-NETWORK CONTRACT OFFICE 8· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2012· $8,949 net obligations· UEI VYHPJ6KZKN11· PA

Description

IGF::CT::IGF SMART POOL

Base award description: SMART POOL

First action · last action
2012-09-21 · 2013-02-06
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$8,949
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$10,000$0Base award · 2012-09-21 · this action $10,000 · running total $10,000Modification P00001 · 2013-02-06 · this action -$1,051 · running total $8,949
  • Base2012-09-21+$10,000= $10,000
  • Mod P000012013-02-06-$1,051= $8,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$10,000$10,000SMART POOL
Mod P00001· FUNDING ONLY ACTION2013-02-06−$1,051$8,949IGF::CT::IGF SMART POOL

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 VYHPJ6KZKN11)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0064244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,074FY2024
36C24423P0044244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,110FY2023
VA24417C0315244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$344,438FY2018
VA24417P1879244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,000FY2017
VA24816P0525248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,700FY2016
VA24415P5182244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,125FY2015

Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1049HOLOGIC, INC.248-NETWORK CONTRACT OFFICE 8$111,140FY2016
VA24816P1033PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8$26,624FY2016
VA24816P1849PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8$11,825FY2016
VA24816P0198COHERENT INC248-NETWORK CONTRACT OFFICE 8$7,720FY2016
VA24816P0524GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$24,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5720_3600_-NONE-_-NONE- · retrieved 2026-09-27.