Award recordCONTRACT

MIDWEST SPECIAL INSTRUMENTS CORP

PIID VA26314C0067· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $61,162 net obligations· UEI FM4JUBJW8TF4· MN

Description

AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT

Base award description: IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT

First action · last action
2014-05-02 · 2019-10-29
Transactions
10
First transaction's obligation
$10,475
Base + all options value (sum of deltas)
$110,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$62,359$0Base award · 2014-05-02 · this action $10,475 · running total $10,475Modification P00001 · 2014-07-24 · this action $0 · running total $10,475Modification P00002 · 2015-04-29 · this action $10,475 · running total $20,950Modification P00003 · 2016-04-05 · this action -$708 · running total $20,242Modification P00004 · 2016-04-25 · this action $12,974 · running total $33,216Modification P00005 · 2016-07-28 · this action -$99 · running total $33,117Modification P00006 · 2017-05-01 · this action $12,974 · running total $46,091Modification P00007 · 2017-06-30 · this action $117 · running total $46,208Modification P00008 · 2018-05-07 · this action $16,151 · running total $62,359Modification P00009 · 2019-10-29 · this action -$1,197 · running total $61,162
  • Base2014-05-02+$10,475= $10,475
  • Mod P000012014-07-24+$0= $10,475
  • Mod P000022015-04-29+$10,475= $20,950
  • Mod P000032016-04-05-$708= $20,242
  • Mod P000042016-04-25+$12,974= $33,216
  • Mod P000052016-07-28-$99= $33,117
  • Mod P000062017-05-01+$12,974= $46,091
  • Mod P000072017-06-30+$117= $46,208
  • Mod P000082018-05-07+$16,151= $62,359
  • Mod P000092019-10-29-$1,197= $61,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-02+$10,475$10,475IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-24+$0$10,475IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2015-04-29+$10,475$20,950IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-05−$708$20,242IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2016-04-25+$12,974$33,216IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-28−$99$33,117IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT
Mod P00006· EXERCISE AN OPTION2017-05-01+$12,974$46,091IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-30+$117$46,208IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT
Mod P00008· EXERCISE AN OPTION2018-05-07+$16,151$62,359IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-29−$1,197$61,162AUDIOLOGY EQUIPMENT CALIBRATION SERVICE AND MAINTENANCE AGREEMENT

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 FM4JUBJW8TF4)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0676NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,182FY2026
36C26326N0577NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$104,015FY2026
36C26326P0507NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$269,523FY2026
36C26326P0285NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,848FY2026
36C26325N0646NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$54,425FY2025
36C26325D0065NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.