Award recordCONTRACT

M.S.R. WEST, INC.

PIID VA25816J2761· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $12,105 net obligations· UEI JDRNMB55S364· CO

Description

IGF::OT::IGF - AUDIOLOGY EQUIPMENT MAINTENANCE - MODIFIED CONTRACT TO EXERCISE OPTION YEAR 4.

First action · last action
2016-10-01 · 2019-05-01
Transactions
2
First transaction's obligation
$24,580
Base + all options value (sum of deltas)
$12,105
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25813D0029
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$24,580$0Base award · 2016-10-01 · this action $24,580 · running total $24,580Modification P00001 · 2019-05-01 · this action -$12,475 · running total $12,105
  • Base2016-10-01+$24,580= $24,580
  • Mod P000012019-05-01-$12,475= $12,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$24,580$24,580IGF::OT::IGF - AUDIOLOGY EQUIPMENT MAINTENANCE - MODIFIED CONTRACT TO EXERCISE OPTION YEAR 4.
Mod P00001· FUNDING ONLY ACTION2019-05-01−$12,475$12,105IGF::OT::IGF - AUDIOLOGY EQUIPMENT MAINTENANCE - MODIFIED CONTRACT TO EXERCISE OPTION YEAR 4.

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 JDRNMB55S364)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4944NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,509FY2018
VA25816J2759258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,050FY2017
VA26016P1012260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,644FY2016
VA25816J0313258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,220FY2016
VA25816J0314258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,120FY2016
VA25815J0901258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,825FY2015

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_VA25816J2761_3600_VA25813D0029_3600 · retrieved 2026-09-26.