Award recordCONTRACT

MEDRAD, INC.

PIID VA26113C0026· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $52,342 net obligations· UEI HC7UTN8VR227· PA

Description

IGF::OT::IGF CONTRAST INJECTOR MAINTENANCE

First action · last action
2012-10-01 · 2015-10-01
Transactions
4
First transaction's obligation
$12,588
Base + all options value (sum of deltas)
$52,342
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 4 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.

$52,342$0Base award · 2012-10-01 · this action $12,588 · running total $12,588Modification P00001 · 2013-10-01 · this action $14,464 · running total $27,052Modification P00002 · 2014-10-01 · this action $14,464 · running total $41,516Modification P00003 · 2015-10-01 · this action $10,826 · running total $52,342
  • Base2012-10-01+$12,588= $12,588
  • Mod P000012013-10-01+$14,464= $27,052
  • Mod P000022014-10-01+$14,464= $41,516
  • Mod P000032015-10-01+$10,826= $52,342
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$12,588$12,588IGF::OT::IGF CONTRAST INJECTOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-01+$14,464$27,052IGF::OT::IGF CONTRAST INJECTOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-10-01+$14,464$41,516IGF::OT::IGF CONTRAST INJECTOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-10-01+$10,826$52,342IGF::OT::IGF CONTRAST INJECTOR MAINTENANCE

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 HC7UTN8VR227)

AwardOffice · PSC / listingNet obligationsFY
VA25514P5473255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2014
VA24414P2476503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,178FY2014
VA69D14P394269D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,426FY2014
VA24914P2926614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2014
VA25114P2255583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2014
VA24914P2833596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,270FY2014

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.