Description
PM ON MEDRAD INJECTORS
First action · last action
2011-11-10 · 2011-12-13
Transactions
2
First transaction's obligation
$26,400
Base + all options value (sum of deltas)
$157,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-11-10+$26,400= $26,400
- Mod 12011-12-13+$3,960= $30,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$26,400 | $26,400 | PM ON MEDRAD INJECTORS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-13 | +$3,960 | $30,360 | PM ON MEDRAD INJECTORS |
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 F3GUMRF7AJ37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24716P0370 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,388 | FY2016 |
| VA24714C0372 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $40,610 | FY2014 |
| VA24913C0089 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,985 | FY2013 |
| VA24912C0095 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,600 | FY2012 |
| VA508D17394 | 247-NETWORK CONTRACT OFFICE 7 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $3,990 | FY2011 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2445 | LEICA MICROSYSTEMS INC. | 249-NETWORK CONTRACT OFFICE 9 | $9,097 | FY2015 |
| VA24914J3740 | ASSOCIATED MICROSCOPE COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,590 | FY2014 |
| VA24913P0926 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,570 | FY2013 |
| VA24913P0058 | MEDRAD, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,778 | FY2013 |
| VA24913P0788 | MAQUET CARDIOVASCULAR US SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $19,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.