Award recordCONTRACT

MEDRAD, INC.

PIID VA24914P2926· VHA· 614-MEMPHIS· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $0 net obligations· UEI HC7UTN8VR227· PA

Description

IGF::CT::IGF EMERGENCY REPAIR SERVICES FOR THE VAMC MEMPHIS ON THE X7-2T P/N 21778A S/N B09QHP UNIT, UNIT TO BE SENT TO BE SENT TO MEDRAD UPON RECEIPT OF LOANER UNIT

First action · last action
2014-07-09 · 2015-02-12
Transactions
2
First transaction's obligation
$7,113
Base + all options value (sum of deltas)
$0
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 · 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.

$7,113$0Base award · 2014-07-09 · this action $7,113 · running total $7,113Modification P00001 · 2015-02-12 · this action -$7,113 · running total $0
  • Base2014-07-09+$7,113= $7,113
  • Mod P000012015-02-12-$7,113= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-09+$7,113$7,113IGF::CT::IGF EMERGENCY REPAIR SERVICES FOR THE VAMC MEMPHIS ON THE X7-2T P/N 21778A S/N B09QHP UNIT, UNIT TO B…
Mod P00001· FUNDING ONLY ACTION2015-02-12−$7,113$0IGF::CT::IGF EMERGENCY REPAIR SERVICES FOR THE VAMC MEMPHIS ON THE X7-2T P/N 21778A S/N B09QHP UNIT, UNIT TO B…

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
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
VA26314P1036568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,730FY2014

Other recipients under J065 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P1919DAKO NORTH AMERICA, INC.614-MEMPHIS$5,000FY2016
VA24916P1775BAYER HEALTHCARE LLC614-MEMPHIS$3,518FY2016
VA24916P1742ADVANCED SURGICAL SERVICES LLC614-MEMPHIS$2,530FY2016
VA24916P1611STERIS CORPORATION614-MEMPHIS$12,430FY2016
VA24916P1612VERATHON INC614-MEMPHIS$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P2926_3600_-NONE-_-NONE- · retrieved 2026-09-26.