Award recordCONTRACT

MEDICAL GRAPHICS CORPORATION

PIID VA25017P4200· VHA· 610-MARION (00610)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $3,304 net obligations· UEI Q285F28T7UF2· MN

Description

IGF::OT::IGF EMERGENCY PULMONARY EQUIPMENT REPAIR SERVICES

First action · last action
2017-08-03 · 2017-09-30
Transactions
2
First transaction's obligation
$6,469
Base + all options value (sum of deltas)
$3,304
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$6,469$0Base award · 2017-08-03 · this action $6,469 · running total $6,469Modification P00001 · 2017-09-30 · this action -$3,165 · running total $3,304
  • Base2017-08-03+$6,469= $6,469
  • Mod P000012017-09-30-$3,165= $3,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-03+$6,469$6,469IGF::OT::IGF EMERGENCY PULMONARY EQUIPMENT REPAIR SERVICES
Mod P00001· CLOSE OUT2017-09-30−$3,165$3,304IGF::OT::IGF EMERGENCY PULMONARY EQUIPMENT REPAIR SERVICES

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 Q285F28T7UF2)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0450NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$4,390FY2026
36C25626N0706256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$140,344FY2026
36C24726N0326247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$80,392FY2026
36C25526F0073255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$112,231FY2026
36C26126P0848261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,223FY2026
36C24526F0295245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,031FY2026

Other recipients under J065 from 610-MARION (00610) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P2293GENERAL ELECTRIC COMPANY610-MARION (00610)$16,576FY2017
VA25016J2729PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.610-MARION (00610)$212,800FY2017
VA25016P2860COVIDIEN SALES LLC610-MARION (00610)$6,258FY2016
VA25016P1928CARESTREAM HEALTH, INC610-MARION (00610)$5,514FY2016
VA25116C0063TECHNOLOGY CONTRACTING SERVICES, INC610-MARION (00610)$60,817FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4200_3600_-NONE-_-NONE- · retrieved 2026-09-26.