Award recordCONTRACT

MED-LAB SUPPLY CO INC

PIID VA24816P2496· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $116,861 net obligations· UEI F3KNLZT271T4· FL

Description

IGF::CT::IGF SMART POOL SIEMENS X-RAY APP.: AXIOM LUMINOUS DX

First action · last action
2016-08-09 · 2016-08-09
Transactions
1
First transaction's obligation
$116,861
Base + all options value (sum of deltas)
$116,861
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$116,861$0Base award · 2016-08-09 · this action $116,861 · running total $116,861
  • Base2016-08-09+$116,861= $116,861
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-09+$116,861$116,861IGF::CT::IGF SMART POOL SIEMENS X-RAY APP.: AXIOM LUMINOUS DX

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 F3KNLZT271T4)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0860248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,643FY2026
36C24824P2443248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,774FY2024
36C24823P1734248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED$11,429FY2023
36C24823P0481248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,413FY2023
36C24823P0220248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,465FY2023
36C24822P1381248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$125,488FY2022

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2496_3600_-NONE-_-NONE- · retrieved 2026-09-26.