Award recordCONTRACT

MCA SERVICES, LLC

PIID VA25714C0059· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $140,250 net obligations· UEI F8P2X82L18K6· TX

Description

IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE

First action · last action
2014-02-06 · 2018-10-01
Transactions
11
First transaction's obligation
$27,700
Base + all options value (sum of deltas)
$175,050
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 11 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.

$140,250$0Base award · 2014-02-06 · this action $27,700 · running total $27,700Modification P00001 · 2014-11-06 · this action $27,700 · running total $55,400Modification P00002 · 2015-09-10 · this action $0 · running total $55,400Modification P00003 · 2015-10-21 · this action $25,050 · running total $80,450Modification P00004 · 2016-03-25 · this action -$1,500 · running total $78,950Modification P00005 · 2016-08-31 · this action $0 · running total $78,950Modification P00006 · 2016-10-05 · this action $25,050 · running total $104,000Modification P00007 · 2017-08-17 · this action $0 · running total $104,000Modification P00008 · 2017-10-24 · this action $25,250 · running total $129,250Modification P00009 · 2018-09-13 · this action $0 · running total $129,250Modification P00010 · 2018-10-01 · this action $11,000 · running total $140,250
  • Base2014-02-06+$27,700= $27,700
  • Mod P000012014-11-06+$27,700= $55,400
  • Mod P000022015-09-10+$0= $55,400
  • Mod P000032015-10-21+$25,050= $80,450
  • Mod P000042016-03-25-$1,500= $78,950
  • Mod P000052016-08-31+$0= $78,950
  • Mod P000062016-10-05+$25,050= $104,000
  • Mod P000072017-08-17+$0= $104,000
  • Mod P000082017-10-24+$25,250= $129,250
  • Mod P000092018-09-13+$0= $129,250
  • Mod P000102018-10-01+$11,000= $140,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-06+$27,700$27,700IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-11-06+$27,700$55,400IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-09-10+$0$55,400IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2015-10-21+$25,050$80,450IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2016-03-25−$1,500$78,950IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-08-31+$0$78,950IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2016-10-05+$25,050$104,000IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2017-08-17+$0$104,000IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2017-10-24+$25,250$129,250IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00009· EXERCISE AN OPTION2018-09-13+$0$129,250IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2018-10-01+$11,000$140,250IGF::OT::IGF STERILIZER PREVENTATIVE 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 F8P2X82L18K6)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0385257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$121,541FY2019
VA25713P0214257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,700FY2013
VA25712P0465671-SAN ANTONIO · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$18,764FY2012
VA6261X6247626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,450FY2011
VA6261X3725626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$8,600FY2011
VA6261X3420626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,300FY2011

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.