Award recordCONTRACT

MEDICAL DATA INFORMATION SERVICES, INC.

PIID VA26214C0176· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $180,458 net obligations· UEI VYHPJ6KZKN11· PA

Description

IGF::OT::IGF PM SERVICES FOR ADAC GAMMA CAMERAS

First action · last action
2014-10-01 · 2018-02-22
Transactions
6
First transaction's obligation
$89,500
Base + all options value (sum of deltas)
$472,458
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$188,500$0Base award · 2014-10-01 · this action $89,500 · running total $89,500Modification P00001 · 2015-10-01 · this action $66,000 · running total $155,500Modification P00002 · 2016-10-01 · this action $33,000 · running total $188,500Modification P00003 · 2016-10-01 · this action -$33,000 · running total $155,500Modification P00004 · 2016-10-01 · this action $33,000 · running total $188,500Modification P00005 · 2018-02-22 · this action -$8,042 · running total $180,458
  • Base2014-10-01+$89,500= $89,500
  • Mod P000012015-10-01+$66,000= $155,500
  • Mod P000022016-10-01+$33,000= $188,500
  • Mod P000032016-10-01-$33,000= $155,500
  • Mod P000042016-10-01+$33,000= $188,500
  • Mod P000052018-02-22-$8,042= $180,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$89,500$89,500IGF::OT::IGF PM SERVICES FOR ADAC GAMMA CAMERAS
Mod P00001· EXERCISE AN OPTION2015-10-01+$66,000$155,500IGF::OT::IGF PM SERVICES FOR ADAC GAMMA CAMERAS
Mod P00002· EXERCISE AN OPTION2016-10-01+$33,000$188,500IGF::OT::IGF PM SERVICES FOR ADAC GAMMA CAMERAS
Mod P00003· FUNDING ONLY ACTION2016-10-01−$33,000$155,500IGF::OT::IGF PM SERVICES FOR ADAC GAMMA CAMERAS
Mod P00004· EXERCISE AN OPTION2016-10-01+$33,000$188,500IGF::OT::IGF PM SERVICES FOR ADAC GAMMA CAMERAS
Mod P00005· FUNDING ONLY ACTION2018-02-22−$8,042$180,458IGF::OT::IGF PM SERVICES FOR ADAC GAMMA CAMERAS

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 VYHPJ6KZKN11)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0064244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,074FY2024
36C24423P0044244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,110FY2023
VA24417C0315244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$344,438FY2018
VA24417P1879244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,000FY2017
VA24816P0525248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,700FY2016
VA24415P5182244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,125FY2015

Other recipients under J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1486RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,932FY2026
36C26226P1485RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,238FY2026
36C26226C0285TECHNICAL SAFETY SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,596FY2026
36C26226P1370NATUS MEDICAL INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$15,954FY2026
36C26226F0263THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$288,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.