Award recordCONTRACT

MTI INC

PIID VA24915P3569· VHA· 621-MOUNTAIN HOME· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $3,549 net obligations· UEI UBSMKKFDC214· OH

Description

IGF::OT::IGF EMERGENCY PREVENTIVE MAINTENANCE&REPAIR FOR TISSUE PROCESSOR AT JAMES H. QUILLEN VAMC

First action · last action
2015-08-04 · 2015-08-04
Transactions
1
First transaction's obligation
$3,549
Base + all options value (sum of deltas)
$3,549
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.

$3,549$0Base award · 2015-08-04 · this action $3,549 · running total $3,549
  • Base2015-08-04+$3,549= $3,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-04+$3,549$3,549IGF::OT::IGF EMERGENCY PREVENTIVE MAINTENANCE&REPAIR FOR TISSUE PROCESSOR AT JAMES H. QUILLEN VAMC

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 UBSMKKFDC214)

AwardOffice · PSC / listingNet obligationsFY
36C25018P2610250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,580FY2018
VA24916C0213249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$37,768FY2016
VA24916P4069621-MOUNTAIN HOME (00621) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,318FY2016
VA24916C10180249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,822FY2016
VA24915P3382621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,500FY2015
VA24615P1207246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,265FY2015

Other recipients under J065 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P1095MOUNTAIN STATES BIOMEDICAL SERVICES INC621-MOUNTAIN HOME$24,000FY2016
VA24916P0542LAP OF AMERICA LASER APPLICATIONS, L.L.C.621-MOUNTAIN HOME$3,250FY2016
VA24915P0423OLYMPUS AMERICA INC621-MOUNTAIN HOME$13,343FY2016
VA24915P3355CARL ZEISS MEDITEC INC621-MOUNTAIN HOME$4,656FY2015
VA24915P2477HOLOGIC, INC.621-MOUNTAIN HOME$3,940FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P3569_3600_-NONE-_-NONE- · retrieved 2026-09-26.