Award recordCONTRACT

MOUNTAIN STATES BIOMEDICAL SERVICES INC

PIID VA24815P2992· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $134,133 net obligations· UEI CGU8DLKH7RS1· CO

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE MEDRAD INJECTORS MOD-P00004 DE-OBLIGATE

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE MEDRAD INJECTORS

First action · last action
2015-09-23 · 2017-09-20
Transactions
6
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$134,133
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$134,133$0Base award · 2015-09-23 · this action $32,000 · running total $32,000Modification P00001 · 2015-11-04 · this action $0 · running total $32,000Modification P00002 · 2016-04-22 · this action $12,800 · running total $44,800Modification P00003 · 2016-08-10 · this action $44,800 · running total $89,600Modification P00004 · 2017-04-05 · this action -$267 · running total $89,333Modification P00005 · 2017-09-20 · this action $44,800 · running total $134,133
  • Base2015-09-23+$32,000= $32,000
  • Mod P000012015-11-04+$0= $32,000
  • Mod P000022016-04-22+$12,800= $44,800
  • Mod P000032016-08-10+$44,800= $89,600
  • Mod P000042017-04-05-$267= $89,333
  • Mod P000052017-09-20+$44,800= $134,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-23+$32,000$32,000IGF::OT::IGF PREVENTATIVE MAINTENANCE MEDRAD INJECTORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-11-04+$0$32,000IGF::OT::IGF PREVENTATIVE MAINTENANCE MEDRAD INJECTORS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-22+$12,800$44,800IGF::OT::IGF PREVENTATIVE MAINTENANCE MEDRAD INJECTORS
Mod P00003· EXERCISE AN OPTION2016-08-10+$44,800$89,600IGF::OT::IGF PREVENTATIVE MAINTENANCE MEDRAD INJECTORS MOD-P00003-EXERCISE OPTION 1
Mod P00004· CHANGE ORDER2017-04-05−$267$89,333IGF::OT::IGF PREVENTATIVE MAINTENANCE MEDRAD INJECTORS MOD-P00004 DE-OBLIGATE
Mod P00005· EXERCISE AN OPTION2017-09-20+$44,800$134,133IGF::OT::IGF PREVENTATIVE MAINTENANCE MEDRAD INJECTORS MOD-P00004 DE-OBLIGATE

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 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_VA24815P2992_3600_-NONE-_-NONE- · retrieved 2026-09-26.