Award recordCONTRACT

MED-LAB SUPPLY CO INC

PIID VA248P1640· VHA· 248-NETWORK CONTRACT OFFICE 8· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $1,095 net obligations· UEI F3KNLZT271T4· FL

Description

THIS MOD WILL BALANCE THE ECMS, VISTA, AND OLCS DATA BASES AND ACCURATELY REFLECT THE PAYMENT MADE 05/06/2011.

Base award description: MAMMOMAT EQUIP FOR REPAIR

First action · last action
2010-10-01 · 2013-04-23
Transactions
4
First transaction's obligation
$46,595
Base + all options value (sum of deltas)
$1,095
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
621511 · MEDICAL LABORATORIES

Modification chain · 4 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.

$93,190$0Base award · 2010-10-01 · this action $46,595 · running total $46,595Modification 1 · 2011-10-01 · this action $46,595 · running total $93,190Modification P00002 · 2012-09-04 · this action -$46,595 · running total $46,595Modification P00005 · 2013-04-23 · this action -$45,500 · running total $1,095
  • Base2010-10-01+$46,595= $46,595
  • Mod 12011-10-01+$46,595= $93,190
  • Mod P000022012-09-04-$46,595= $46,595
  • Mod P000052013-04-23-$45,500= $1,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$46,595$46,595MAMMOMAT EQUIP FOR REPAIR
Mod 1· EXERCISE AN OPTION2011-10-01+$46,595$93,190MAMMOMAT EQUIP FOR REPAIR
Mod P00002· FUNDING ONLY ACTION2012-09-04−$46,595$46,595CONTRACT FOR MAMMO UNIT SERVICE AGREEMENT BEING CANCELED AS IT WAS NEVER SENT TO THE VENDOR AND ACTIVATED.
Mod P00005· FUNDING ONLY ACTION2013-04-23−$45,500$1,095THIS MOD WILL BALANCE THE ECMS, VISTA, AND OLCS DATA BASES AND ACCURATELY REFLECT THE PAYMENT MADE 05/06/2011.

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 H365 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814J1599RADIATION CONSULTING ASSOCIATES, INC248-NETWORK CONTRACT OFFICE 8$24,800FY2014
VA24814P0652MEDREP TECHNOLOGIES, INC.248-NETWORK CONTRACT OFFICE 8$5,300FY2014
VA24813C0002STERLING READINESS ROUNDS LLC248-NETWORK CONTRACT OFFICE 8$17,860FY2013
VA24812P5853ALLIANCE MEDICAL GAS248-NETWORK CONTRACT OFFICE 8$5,149FY2012
VA24812J3914RADIATION CONSULTING ASSOCIATES, INC248-NETWORK CONTRACT OFFICE 8$24,800FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1640_3600_-NONE-_-NONE- · retrieved 2026-09-26.