Award recordCONTRACT

MOUNTAIN STATES BIOMEDICAL SERVICES INC

PIID VA24917C10248· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $187,786 net obligations· UEI CGU8DLKH7RS1· CO

Description

PREVENTATIVE MAINTENANCE AND REPAIR ON INJECTOR.

Base award description: IGF::OT::IGF:: PREVENTATIVE MAINTENANCE AND REPAIR ON INJECTOR.

First action · last action
2016-10-01 · 2021-02-19
Transactions
8
First transaction's obligation
$34,191
Base + all options value (sum of deltas)
$414,124
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$187,786$0Base award · 2016-10-01 · this action $34,191 · running total $34,191Modification P00001 · 2017-10-01 · this action $34,191 · running total $68,382Modification P00002 · 2018-08-31 · this action $0 · running total $68,382Modification P00003 · 2018-10-01 · this action $23,593 · running total $91,975Modification P00004 · 2019-10-01 · this action $49,770 · running total $141,745Modification P00005 · 2020-03-13 · this action $6,832 · running total $148,577Modification P00006 · 2020-10-01 · this action $39,209 · running total $187,786Modification P00007 · 2021-02-19 · this action -$0 · running total $187,786
  • Base2016-10-01+$34,191= $34,191
  • Mod P000012017-10-01+$34,191= $68,382
  • Mod P000022018-08-31+$0= $68,382
  • Mod P000032018-10-01+$23,593= $91,975
  • Mod P000042019-10-01+$49,770= $141,745
  • Mod P000052020-03-13+$6,832= $148,577
  • Mod P000062020-10-01+$39,209= $187,786
  • Mod P000072021-02-19-$0= $187,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$34,191$34,191IGF::OT::IGF:: PREVENTATIVE MAINTENANCE AND REPAIR ON INJECTOR.
Mod P00001· EXERCISE AN OPTION2017-10-01+$34,191$68,382IGF::OT::IGF:: PREVENTATIVE MAINTENANCE AND REPAIR ON INJECTOR.
Mod P00002· EXERCISE AN OPTION2018-08-31+$0$68,382IGF::OT::IGF:: PREVENTATIVE MAINTENANCE AND REPAIR ON INJECTOR.
Mod P00003· EXERCISE AN OPTION2018-10-01+$23,593$91,975IGF::OT::IGF:: PREVENTATIVE MAINTENANCE AND REPAIR ON INJECTOR.
Mod P00004· EXERCISE AN OPTION2019-10-01+$49,770$141,745PREVENTATIVE MAINTENANCE AND REPAIR ON INJECTOR.
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-03-13+$6,832$148,577PREVENTATIVE MAINTENANCE AND REPAIR ON INJECTOR.
Mod P00006· EXERCISE AN OPTION2020-10-01+$39,209$187,786PREVENTATIVE MAINTENANCE AND REPAIR ON INJECTOR.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-19−$0$187,786PREVENTATIVE MAINTENANCE AND REPAIR ON INJECTOR.

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 CGU8DLKH7RS1)

AwardOffice · PSC / listingNet obligationsFY
36C26224N0105262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,380FY2024
36C26123P0233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,512FY2023
36C26223N0100262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$101,365FY2023
36C26222N0424262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,062FY2022
36C24522P0049245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$103,376FY2022
36C26222N0032262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,920FY2022

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_VA24917C10248_3600_-NONE-_-NONE- · retrieved 2026-09-26.