Award recordCONTRACT

MAGVENTURE, INC.

PIID VA25813C0108· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $151,875 net obligations· UEI EGKJJ526TT85· GA

Description

IGF::CT::IGF POP EXTENSION IAW FAR 52.217-8 DUE TO GOVERNMENT-CAUSED DELAYS, FOR SERVICE/MAINTENANCE OF MAGPRO R30 STIMULATOR SYSTEM FOR THE VACSP.

Base award description: IGF::CT::IGF SERVICES ARE FOR THE SERVICE/MAINTENANCE OF A STUDY DEVICE (MAGPRO R30 STIMULATOR SYSTEM) FOR THE VA COOPERATIVE STUDIES PROGRAM (CSP). THE EQUIPMENT IS PART OF A CLINICAL TRIAL CSP# 556, THE EFFECTIVENESS OF REPETITIVE TRANSCRANIAL MAGNETIC STIMULATION (RTMS) IN DEPRESSED VA PATIENTS. THESE TRIALS HAVE BEEN ONGOING SINCE CONTRACT AWARD ON APRIL 20, 2011, AND THE MAGPRO R30 STIMULATOR SYSTEM IS AN ESSENTIAL AND CRITICAL PART OF THE TRIAL.

First action · last action
2013-09-27 · 2015-10-01
Transactions
5
First transaction's obligation
$67,500
Base + all options value (sum of deltas)
$151,875
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$151,875$0Base award · 2013-09-27 · this action $67,500 · running total $67,500Modification P00001 · 2014-09-24 · this action $0 · running total $67,500Modification P00002 · 2014-10-01 · this action $67,500 · running total $135,000Modification P00003 · 2015-09-30 · this action $0 · running total $135,000Modification P00004 · 2015-10-01 · this action $16,875 · running total $151,875
  • Base2013-09-27+$67,500= $67,500
  • Mod P000012014-09-24+$0= $67,500
  • Mod P000022014-10-01+$67,500= $135,000
  • Mod P000032015-09-30+$0= $135,000
  • Mod P000042015-10-01+$16,875= $151,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$67,500$67,500IGF::CT::IGF SERVICES ARE FOR THE SERVICE/MAINTENANCE OF A STUDY DEVICE (MAGPRO R30 STIMULATOR SYSTEM) FOR THE…
Mod P00001· EXERCISE AN OPTION2014-09-24+$0$67,500IGF::CT::IGF SERVICES ARE FOR THE SERVICE/MAINTENANCE OF A STUDY DEVICE (MAGPRO R30 STIMULATOR SYSTEM) FOR THE…
Mod P00002· FUNDING ONLY ACTION2014-10-01+$67,500$135,000IGF::CT::IGF SERVICE/MAINTENANCE OF MAGPRO R30 STIMULATOR SYSTEM FOR THE VACSP. THE EQUIPMENT IS PART OF A CLI…
Mod P00003· EXERCISE AN OPTION2015-09-30+$0$135,000IGF::CT::IGF POP EXTENSION IAW FAR 52.217-8 DUE TO GOVERNMENT-CAUSED DELAYS, FOR SERVICE/MAINTENANCE OF MAGPRO…
Mod P00004· EXERCISE AN OPTION2015-10-01+$16,875$151,875IGF::CT::IGF POP EXTENSION IAW FAR 52.217-8 DUE TO GOVERNMENT-CAUSED DELAYS, FOR SERVICE/MAINTENANCE OF MAGPRO…

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 EGKJJ526TT85)

AwardOffice · PSC / listingNet obligationsFY
36C25722P0886257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$172,500FY2022
36C24122P0936241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$143,409FY2022
36C26222P1790262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,645FY2022
36C26122P0982261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,606FY2022
36C26222P0811262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$10,500FY2022
36C26122P0935261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,346FY2022

Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0997INTUITIVE SURGICAL INC258-NETWORK CONTRACT OFFICE 18$165,000FY2016
VA25816J0053PHILIPS NORTH AMERICA LLC258-NETWORK CONTRACT OFFICE 18$11,603FY2016
VA25816J0444OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$9,961FY2016
VA25816P0041PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25816J0144OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.