Award recordCONTRACT

MTI INC

PIID VA24916C10180· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $39,822 net obligations· UEI UBSMKKFDC214· OH

Description

IGF::OT::IGF FULL SERVICE ON TISSUE PROCESSORS

First action · last action
2015-10-01 · 2018-10-01
Transactions
8
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$39,822
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$39,822$0Base award · 2015-10-01 · this action $7,500 · running total $7,500Modification P00001 · 2016-09-30 · this action $0 · running total $7,500Modification P00002 · 2016-10-01 · this action $7,620 · running total $15,120Modification P00003 · 2017-10-01 · this action $7,780 · running total $22,900Modification P00004 · 2018-03-26 · this action $6,264 · running total $29,164Modification P00005 · 2018-07-17 · this action $1,518 · running total $30,682Modification P00006 · 2018-07-17 · this action $0 · running total $30,682Modification P00007 · 2018-10-01 · this action $9,140 · running total $39,822
  • Base2015-10-01+$7,500= $7,500
  • Mod P000012016-09-30+$0= $7,500
  • Mod P000022016-10-01+$7,620= $15,120
  • Mod P000032017-10-01+$7,780= $22,900
  • Mod P000042018-03-26+$6,264= $29,164
  • Mod P000052018-07-17+$1,518= $30,682
  • Mod P000062018-07-17+$0= $30,682
  • Mod P000072018-10-01+$9,140= $39,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$7,500$7,500IGF::OT::IGF FULL SERVICE ON TISSUE PROCESSORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-30+$0$7,500IGF::OT::IGF FULL SERVICE ON TISSUE PROCESSORS
Mod P00002· EXERCISE AN OPTION2016-10-01+$7,620$15,120IGF::OT::IGF FULL SERVICE ON TISSUE PROCESSORS
Mod P00003· EXERCISE AN OPTION2017-10-01+$7,780$22,900IGF::OT::IGF FULL SERVICE ON TISSUE PROCESSORS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-26+$6,264$29,164IGF::OT::IGF FULL SERVICE ON TISSUE PROCESSORS
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-07-17+$1,518$30,682IGF::OT::IGF FULL SERVICE ON TISSUE PROCESSORS
Mod P00006· EXERCISE AN OPTION2018-07-17+$0$30,682IGF::OT::IGF FULL SERVICE ON TISSUE PROCESSORS
Mod P00007· FUNDING ONLY ACTION2018-10-01+$9,140$39,822IGF::OT::IGF FULL SERVICE ON TISSUE PROCESSORS

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
VA24915P3569621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,549FY2015
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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C10180_3600_-NONE-_-NONE- · retrieved 2026-09-26.