Award recordCONTRACT

MILESTONE MEDICAL TECHNOLOGIES, INC

PIID VA24916P2160· VHA· 621-MOUNTAIN HOME (00621)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $7,095 net obligations· UEI X9A2U2JNF257· MI

Description

IGF::OT::IGF EMERGENCY REPAIR ON LOGO 140 TISSUE PROCESSOR

First action · last action
2016-04-06 · 2017-03-30
Transactions
2
First transaction's obligation
$10,561
Base + all options value (sum of deltas)
$7,095
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.

$10,561$0Base award · 2016-04-06 · this action $10,561 · running total $10,561Modification P00001 · 2017-03-30 · this action -$3,466 · running total $7,095
  • Base2016-04-06+$10,561= $10,561
  • Mod P000012017-03-30-$3,466= $7,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-06+$10,561$10,561IGF::OT::IGF EMERGENCY REPAIR ON LOGO 140 TISSUE PROCESSOR
Mod P00001· CLOSE OUT2017-03-30−$3,466$7,095IGF::OT::IGF EMERGENCY REPAIR ON LOGO 140 TISSUE PROCESSOR

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 X9A2U2JNF257)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0356244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,400FY2026
36C24826P0321248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,750FY2026
36C26126P0094261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,500FY2026
36C25226P0044252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,500FY2026
36C24225P1504242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,500FY2025
36C24425N0107244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,400FY2025

Other recipients under J065 from 621-MOUNTAIN HOME (00621) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P2135GENERAL ELECTRIC COMPANY621-MOUNTAIN HOME (00621)$35,191FY2018
36C24918P0895CONCISE CONSULTING INC.621-MOUNTAIN HOME (00621)$10,199FY2018
36C24918F0603CEPHEID621-MOUNTAIN HOME (00621)$17,440FY2018
36C24918P0407CONCISE CONSULTING INC.621-MOUNTAIN HOME (00621)$10,499FY2018
VA24918C10343VARIAN MEDICAL SYSTEMS, INC621-MOUNTAIN HOME (00621)$71,775FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2160_3600_-NONE-_-NONE- · retrieved 2026-09-26.