Award recordCONTRACT

MEDICAL GRAPHICS CORPORATION

PIID VA25816J0315· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $177,282 net obligations· UEI Q285F28T7UF2· MN

Description

DEOBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GRAPHICS PULMONARY FUNCTION TEST UNITS IN USE AT THE SAVAHCS AND PVAHCS.

First action · last action
2015-10-05 · 2021-07-29
Transactions
10
First transaction's obligation
$38,760
Base + all options value (sum of deltas)
$177,282
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4220B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$187,510$0Base award · 2015-10-05 · this action $38,760 · running total $38,760Modification P00001 · 2016-09-08 · this action $0 · running total $38,760Modification P00002 · 2016-10-01 · this action $38,760 · running total $77,520Modification P00003 · 2017-10-01 · this action $38,760 · running total $116,280Modification P00004 · 2018-08-14 · this action $0 · running total $116,280Modification P00005 · 2018-10-01 · this action $35,615 · running total $151,895Modification P00006 · 2019-01-04 · this action $0 · running total $151,895Modification P00007 · 2019-08-30 · this action $0 · running total $151,895Modification P00008 · 2019-10-02 · this action $35,615 · running total $187,510Modification P00009 · 2021-07-29 · this action -$10,228 · running total $177,282
  • Base2015-10-05+$38,760= $38,760
  • Mod P000012016-09-08+$0= $38,760
  • Mod P000022016-10-01+$38,760= $77,520
  • Mod P000032017-10-01+$38,760= $116,280
  • Mod P000042018-08-14+$0= $116,280
  • Mod P000052018-10-01+$35,615= $151,895
  • Mod P000062019-01-04+$0= $151,895
  • Mod P000072019-08-30+$0= $151,895
  • Mod P000082019-10-02+$35,615= $187,510
  • Mod P000092021-07-29-$10,228= $177,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-05+$38,760$38,760IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GRAPHICS PULMONARY FUNCTION TEST UNITS IN USE AT TH…
Mod P00001· EXERCISE AN OPTION2016-09-08+$0$38,760IGF::OT::IGF EXERCISE OPTION 1 PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GRAPHICS PULMONARY FUNCTION TEST…
Mod P00002· FUNDING ONLY ACTION2016-10-01+$38,760$77,520IGF::OT::IGF EXERCISE OPTION 1 PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GRAPHICS PULMONARY FUNCTION TEST…
Mod P00003· EXERCISE AN OPTION2017-10-01+$38,760$116,280IGF::OT::IGF EXERCISE OPTION 1 PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GRAPHICS PULMONARY FUNCTION TEST…
Mod P00004· EXERCISE AN OPTION2018-08-14+$0$116,280IGF::OT::IGF EXERCISE OPTION 1 PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GRAPHICS PULMONARY FUNCTION TEST…
Mod P00005· FUNDING ONLY ACTION2018-10-01+$35,615$151,895IGF::OT::IGF EXERCISE OPTION 1 PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GRAPHICS PULMONARY FUNCTION TEST…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-04+$0$151,895IGF::OT::IGF EXERCISE OPTION 1 PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GRAPHICS PULMONARY FUNCTION TEST…
Mod P00007· EXERCISE AN OPTION2019-08-30+$0$151,895PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GRAPHICS PULMONARY FUNCTION TEST UNITS IN USE AT THE SAVAHCS AND…
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-10-02+$35,615$187,510PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL GRAPHICS PULMONARY FUNCTION TEST UNITS IN USE AT THE SAVAHCS AND…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-29−$10,228$177,282DEOBLIGATE EXCESS FUNDS

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 Q285F28T7UF2)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0450NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$4,390FY2026
36C25626N0706256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$140,344FY2026
36C24726N0326247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$80,392FY2026
36C25526F0073255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$112,231FY2026
36C26126P0848261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,223FY2026
36C24526F0295245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,031FY2026

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0315_3600_V797P4220B_3600 · retrieved 2026-09-26.