Award recordCONTRACT

MEDRAD, INC.

PIID VA24813C0057· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $156,558 net obligations· UEI HC7UTN8VR227· PA

Description

IGF::OT::IGF INJECTOR MAINTENANCE SERVICE

Base award description: IGF::OT::IGF INJECTOR MAINTENANCE SERVICE

First action · last action
2012-12-06 · 2016-11-03
Transactions
9
First transaction's obligation
$20,792
Base + all options value (sum of deltas)
$216,267
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 9 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.

$156,558$0Base award · 2012-12-06 · this action $20,792 · running total $20,792Modification P00001 · 2013-11-18 · this action $20,792 · running total $41,584Modification P00002 · 2014-10-01 · this action $0 · running total $41,584Modification P00003 · 2014-10-01 · this action -$7,046 · running total $34,538Modification P00004 · 2015-10-27 · this action $30,505 · running total $65,043Modification P00006 · 2015-10-27 · this action $30,505 · running total $95,548Modification P00007 · 2016-01-05 · this action $0 · running total $95,548Modification P0005 · 2016-10-06 · this action $30,505 · running total $126,053Modification P0006 · 2016-11-03 · this action $30,505 · running total $156,558
  • Base2012-12-06+$20,792= $20,792
  • Mod P000012013-11-18+$20,792= $41,584
  • Mod P000022014-10-01+$0= $41,584
  • Mod P000032014-10-01-$7,046= $34,538
  • Mod P000042015-10-27+$30,505= $65,043
  • Mod P000062015-10-27+$30,505= $95,548
  • Mod P000072016-01-05+$0= $95,548
  • Mod P00052016-10-06+$30,505= $126,053
  • Mod P00062016-11-03+$30,505= $156,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-06+$20,792$20,792IGF::OT::IGF INJECTOR MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2013-11-18+$20,792$41,584IGF::OT::IGF INJECTOR MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2014-10-01+$0$41,584IGF::OT::IGF INJECTOR MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2014-10-01−$7,046$34,538IGF::OT::IGF INJECTOR MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2015-10-27+$30,505$65,043IGF::OT::IGF INJECTOR MAINTENANCE SERVICE
Mod P00006· EXERCISE AN OPTION2015-10-27+$30,505$95,548IGF::OT::IGF INJECTOR MAINTENANCE SERVICE
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-01-05+$0$95,548IGF::OT::IGF INJECTOR MAINTENANCE SERVICE
Mod P0005· EXERCISE AN OPTION2016-10-06+$30,505$126,053IGF::OT::IGF INJECTOR MAINTENANCE SERVICE
Mod P0006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-11-03+$30,505$156,558IGF::OT::IGF INJECTOR MAINTENANCE SERVICE

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.