Award recordCONTRACT

MEDRAD, INC.

PIID VA25612C0059· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $269,296 net obligations· UEI HC7UTN8VR227· PA

Description

MAINTENANCE FOR RADIOLOGY INJECTORS

First action · last action
2011-12-01 · 2022-07-14
Transactions
10
First transaction's obligation
$55,010
Base + all options value (sum of deltas)
$269,296
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 10 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.

$373,499$0Base award · 2011-12-01 · this action $55,010 · running total $55,010Modification P00001 · 2013-01-15 · this action $73,195 · running total $128,205Modification P00003 · 2013-10-04 · this action $49,803 · running total $178,008Modification P00004 · 2013-10-28 · this action $49,803 · running total $227,811Modification P00005 · 2014-10-29 · this action $55,010 · running total $282,821Modification P00006 · 2015-08-12 · this action $22,808 · running total $305,629Modification P00007 · 2015-10-01 · this action $67,870 · running total $373,499Modification P00008 · 2016-06-16 · this action -$13,465 · running total $360,034Modification P00009 · 2016-08-29 · this action $3,938 · running total $363,972Modification P00010 · 2022-07-14 · this action -$94,676 · running total $269,296
  • Base2011-12-01+$55,010= $55,010
  • Mod P000012013-01-15+$73,195= $128,205
  • Mod P000032013-10-04+$49,803= $178,008
  • Mod P000042013-10-28+$49,803= $227,811
  • Mod P000052014-10-29+$55,010= $282,821
  • Mod P000062015-08-12+$22,808= $305,629
  • Mod P000072015-10-01+$67,870= $373,499
  • Mod P000082016-06-16-$13,465= $360,034
  • Mod P000092016-08-29+$3,938= $363,972
  • Mod P000102022-07-14-$94,676= $269,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-01+$55,010$55,010MAINTENANCE FOR RADIOLOGY INJECTORS
Mod P00001· EXERCISE AN OPTION2013-01-15+$73,195$128,205MAINTENANCE FOR RADIOLOGY INJECTORS
Mod P00003· EXERCISE AN OPTION2013-10-04+$49,803$178,008MAINTENANCE FOR RADIOLOGY INJECTORS
Mod P00004· EXERCISE AN OPTION2013-10-28+$49,803$227,811MAINTENANCE FOR RADIOLOGY INJECTORS
Mod P00005· EXERCISE AN OPTION2014-10-29+$55,010$282,821OPTION YEAR 3 MAINTENANCE FOR RADIOLOGY INJECTORS
Mod P00006· EXERCISE AN OPTION2015-08-12+$22,808$305,629OPTION YEAR 3 MAINTENANCE FOR RADIOLOGY INJECTORS
Mod P00007· EXERCISE AN OPTION2015-10-01+$67,870$373,499OPTION YEAR 3 MAINTENANCE FOR RADIOLOGY INJECTORS
Mod P00008· FUNDING ONLY ACTION2016-06-16−$13,465$360,034OPTION YEAR 3 MAINTENANCE FOR RADIOLOGY INJECTORS
Mod P00009· FUNDING ONLY ACTION2016-08-29+$3,938$363,972OPTION YEAR 3 MAINTENANCE FOR RADIOLOGY INJECTORS
Mod P00010· FUNDING ONLY ACTION2022-07-14−$94,676$269,296MAINTENANCE FOR RADIOLOGY INJECTORS

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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.