Award recordCONTRACT

MEDRAD, INC.

PIID VA25513C0150· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $318,460 net obligations· UEI HC7UTN8VR227· PA

Description

IGF::OT::IGF INJECTOR MAINTENANCE

First action · last action
2013-07-15 · 2018-10-09
Transactions
13
First transaction's obligation
$21,650
Base + all options value (sum of deltas)
$395,293
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 13 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.

$338,235$0Base award · 2013-07-15 · this action $21,650 · running total $21,650Modification P00001 · 2013-10-08 · this action $31,474 · running total $53,124Modification P00002 · 2014-07-15 · this action $21,650 · running total $74,774Modification P00003 · 2014-10-24 · this action $19,417 · running total $94,191Modification P00004 · 2014-12-05 · this action $3,518 · running total $97,709Modification P00005 · 2015-02-26 · this action $3,332 · running total $101,041Modification P00006 · 2015-03-05 · this action $19,220 · running total $120,261Modification P00007 · 2015-07-01 · this action $70,055 · running total $190,316Modification P00009 · 2016-06-29 · this action $62,706 · running total $253,022Modification P00010 · 2016-09-29 · this action $10,499 · running total $263,521Modification P00011 · 2017-07-01 · this action $60,193 · running total $323,714Modification P00012 · 2017-07-01 · this action $14,521 · running total $338,235Modification P00013 · 2018-10-09 · this action -$19,776 · running total $318,460
  • Base2013-07-15+$21,650= $21,650
  • Mod P000012013-10-08+$31,474= $53,124
  • Mod P000022014-07-15+$21,650= $74,774
  • Mod P000032014-10-24+$19,417= $94,191
  • Mod P000042014-12-05+$3,518= $97,709
  • Mod P000052015-02-26+$3,332= $101,041
  • Mod P000062015-03-05+$19,220= $120,261
  • Mod P000072015-07-01+$70,055= $190,316
  • Mod P000092016-06-29+$62,706= $253,022
  • Mod P000102016-09-29+$10,499= $263,521
  • Mod P000112017-07-01+$60,193= $323,714
  • Mod P000122017-07-01+$14,521= $338,235
  • Mod P000132018-10-09-$19,776= $318,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-15+$21,650$21,650IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-10-08+$31,474$53,124IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-07-15+$21,650$74,774IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2014-10-24+$19,417$94,191IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00004· EXERCISE AN OPTION2014-12-05+$3,518$97,709IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00005· CHANGE ORDER2015-02-26+$3,332$101,041IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00006· CHANGE ORDER2015-03-05+$19,220$120,261IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00007· CHANGE ORDER2015-07-01+$70,055$190,316IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00009· EXERCISE AN OPTION2016-06-29+$62,706$253,022IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-29+$10,499$263,521IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00011· EXERCISE AN OPTION2017-07-01+$60,193$323,714IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00012· FUNDING ONLY ACTION2017-07-01+$14,521$338,235IGF::OT::IGF INJECTOR MAINTENANCE
Mod P00013· FUNDING ONLY ACTION2018-10-09−$19,776$318,460IGF::OT::IGF INJECTOR MAINTENANCE

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 HC7UTN8VR227)

AwardOffice · PSC / listingNet obligationsFY
VA25514P5473255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2014
VA24414P2476503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,178FY2014
VA69D14P394269D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,426FY2014
VA24914P2926614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2014
VA25114P2255583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2014
VA24914P2833596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,270FY2014

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.