Award recordCONTRACT

MAGVENTURE, INC.

PIID VA25816C0007· VHA· 519-BIG SPRING· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $67,500 net obligations· UEI EGKJJ526TT85· GA

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
2015-12-24 · 2015-12-24
Transactions
1
First transaction's obligation
$67,500
Base + all options value (sum of deltas)
$67,500
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 · 1 transaction

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.

$67,500$0Base award · 2015-12-24 · this action $67,500 · running total $67,500
  • Base2015-12-24+$67,500= $67,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-24+$67,500$67,500IGF::CT::IGF SERVICES ARE FOR THE SERVICE/MAINTENANCE OF A STUDY DEVICE (MAGPRO R30 STIMULATOR SYSTEM) FOR THE…

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 519-BIG SPRING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0022SIEMENS MEDICAL SOLUTIONS USA, INC.519-BIG SPRING$27,484FY2016
VA25816J0007PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.519-BIG SPRING$95,938FY2016
VA25814J1962CARESTREAM HEALTH, INC519-BIG SPRING$30,758FY2015
VA25813P1925OLYMPUS AMERICA INC519-BIG SPRING$10,305FY2013
VA519P11616VRMAGIC INC.519-BIG SPRING$3,668FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.