Award recordCONTRACT

MEDIVATORS INC.

PIID VA24917P2450· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2017· $217,400 net obligations· UEI KPB4B9UAMA99· MN

Description

IFG::OT::IFG MEDIVATORS ADVANTAGE MACHINES FOR LEXTINGTON VAMC - REFLECT CREDIT FOR RETURNED ITEMS

Base award description: IFG::OT::IFG MEDIVATORS ADVANTAGE MACHINES FOR LEXTINGTON VAMC

First action · last action
2017-04-17 · 2018-01-04
Transactions
2
First transaction's obligation
$222,800
Base + all options value (sum of deltas)
$217,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED RESALE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$222,800$0Base award · 2017-04-17 · this action $222,800 · running total $222,800Modification P00001 · 2018-01-04 · this action -$5,400 · running total $217,400
  • Base2017-04-17+$222,800= $222,800
  • Mod P000012018-01-04-$5,400= $217,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-17+$222,800$222,800IFG::OT::IFG MEDIVATORS ADVANTAGE MACHINES FOR LEXTINGTON VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-04−$5,400$217,400IFG::OT::IFG MEDIVATORS ADVANTAGE MACHINES FOR LEXTINGTON VAMC - REFLECT CREDIT FOR RETURNED ITEMS

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 KPB4B9UAMA99)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2024
36C25623P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,295FY2023
36C24523C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,048FY2023
36C24123N0123241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2023
36C24522C0138245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$272,860FY2022
36C26022P0893260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,999FY2022

Other recipients under 6640 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0515BRANCH MEDICAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$134,799FY2026
36C24926N0641DIASORIN INC249-NETWORK CONTRACT OFFICE 9 (36C249)$172,138FY2026
36C24926P0473TERUMO BCT BIOTECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,420FY2026
36C24926P0421CREATIVE WASTE SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$35,433FY2026
36C24926P0425STRIPES GLOBAL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$23,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P2450_3600_-NONE-_-NONE- · retrieved 2026-09-26.