Award recordCONTRACT

VRMAGIC INC.

PIID VA26314C0181· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $40,560 net obligations· UEI PFNSXATAH4E5· MA

Description

VRMAGIC GOLD SERVICE PLAN IGF::OT::IGF

First action · last action
2014-10-01 · 2017-10-01
Transactions
5
First transaction's obligation
$10,140
Base + all options value (sum of deltas)
$40,560
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$40,560$0Base award · 2014-10-01 · this action $10,140 · running total $10,140Modification P00001 · 2015-10-01 · this action $10,140 · running total $20,280Modification P00002 · 2016-08-24 · this action $0 · running total $20,280Modification P00003 · 2016-10-01 · this action $10,140 · running total $30,420Modification P00004 · 2017-10-01 · this action $10,140 · running total $40,560
  • Base2014-10-01+$10,140= $10,140
  • Mod P000012015-10-01+$10,140= $20,280
  • Mod P000022016-08-24+$0= $20,280
  • Mod P000032016-10-01+$10,140= $30,420
  • Mod P000042017-10-01+$10,140= $40,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$10,140$10,140VRMAGIC GOLD SERVICE PLAN IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$10,140$20,280VRMAGIC GOLD SERVICE PLAN IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-08-24+$0$20,280VRMAGIC GOLD SERVICE PLAN IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2016-10-01+$10,140$30,420VRMAGIC GOLD SERVICE PLAN IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-10-01+$10,140$40,560VRMAGIC GOLD SERVICE PLAN IGF::OT::IGF

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 PFNSXATAH4E5)

AwardOffice · PSC / listingNet obligationsFY
36C25921P1032NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$174,070FY2021
36C24821P1905248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$161,970FY2021
36C24621P1505246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$41,872FY2021
36C25021P1676250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$249,900FY2021
36C24821P1378248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$174,070FY2021
36C24221P0995242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$270,620FY2021

Other recipients under J065 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317C0107CASSLING DIAGNOSTIC IMAGING INC618-MINNEAPOLIS VA MED CTR (00618)$405,237FY2017
VA26317J0892EOI INC618-MINNEAPOLIS VA MED CTR (00618)$21,643FY2017
VA26317P0189WAVEMARK, INC618-MINNEAPOLIS VA MED CTR (00618)$317,412FY2017
VA26316J0866VERATHON INC618-MINNEAPOLIS VA MED CTR (00618)$13,604FY2017
VA26313A0003VERATHON INC618-MINNEAPOLIS VA MED CTR (00618)$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.