Award recordCONTRACT

MOUNTAIN STATES BIOMEDICAL SERVICES INC

PIID VA25913P2029· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $36,250 net obligations· UEI CGU8DLKH7RS1· CO

Description

IGF::OT::IGF EXERCISE OY III PM SERVICES FOR MEDRAD SPECTRIS SOLARIS EP MEDRAD STELLANT D DUAL SYRINGE AND MEDRAD STELLANT SUPPORT SYSTEM.

Base award description: PM SERVICES FOR MEDRAD SPECTRIS SOLARIS EP MEDRAD STELLANT D DUAL SYRINGE AND MEDRAD STELLANT SUPPORT SYSTEM. IGF::OT::IGF

First action · last action
2013-05-15 · 2017-05-01
Transactions
5
First transaction's obligation
$7,150
Base + all options value (sum of deltas)
$36,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$36,250$0Base award · 2013-05-15 · this action $7,150 · running total $7,150Modification P00001 · 2014-03-26 · this action $7,200 · running total $14,350Modification P00002 · 2015-04-01 · this action $7,250 · running total $21,600Modification P00003 · 2016-04-08 · this action $7,300 · running total $28,900Modification P00004 · 2017-05-01 · this action $7,350 · running total $36,250
  • Base2013-05-15+$7,150= $7,150
  • Mod P000012014-03-26+$7,200= $14,350
  • Mod P000022015-04-01+$7,250= $21,600
  • Mod P000032016-04-08+$7,300= $28,900
  • Mod P000042017-05-01+$7,350= $36,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-15+$7,150$7,150PM SERVICES FOR MEDRAD SPECTRIS SOLARIS EP MEDRAD STELLANT D DUAL SYRINGE AND MEDRAD STELLANT SUPPORT SYST…
Mod P00001· EXERCISE AN OPTION2014-03-26+$7,200$14,350EXERCISE OY I PM SERVICES FOR MEDRAD SPECTRIS SOLARIS EP MEDRAD STELLANT D DUAL SYRINGE AND MEDRAD STELLAN…
Mod P00002· EXERCISE AN OPTION2015-04-01+$7,250$21,600EXERCISE OY II PM SERVICES FOR MEDRAD SPECTRIS SOLARIS EP MEDRAD STELLANT D DUAL SYRINGE AND MEDRAD STELLANT S…
Mod P00003· EXERCISE AN OPTION2016-04-08+$7,300$28,900IGF::OT::IGF EXERCISE OY III PM SERVICES FOR MEDRAD SPECTRIS SOLARIS EP MEDRAD STELLANT D DUAL SYRINGE AND…
Mod P00004· EXERCISE AN OPTION2017-05-01+$7,350$36,250IGF::OT::IGF EXERCISE OY III PM SERVICES FOR MEDRAD SPECTRIS SOLARIS EP MEDRAD STELLANT D DUAL SYRINGE AND…

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 CGU8DLKH7RS1)

AwardOffice · PSC / listingNet obligationsFY
36C26224N0105262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,380FY2024
36C26123P0233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,512FY2023
36C26223N0100262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$101,365FY2023
36C26222N0424262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,062FY2022
36C24522P0049245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$103,376FY2022
36C26222N0032262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,920FY2022

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2029_3600_-NONE-_-NONE- · retrieved 2026-09-26.