Award recordCONTRACT

MINNESOTA MEDICAL SPECIALISTS, INC

PIID VA26315F0591· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $36,300 net obligations· UEI WTPUZJ6HF4L3· MN

Description

ANNUAL SERVICE INSPECTION AGREEMENT - EXERCISE OY3

Base award description: IGF::CT::IGF ANNUAL SERVICE INSPECTION AGREEMENT (4) OPTION YEARS

First action · last action
2015-07-01 · 2019-06-20
Transactions
7
First transaction's obligation
$7,360
Base + all options value (sum of deltas)
$36,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$36,300$0Base award · 2015-07-01 · this action $7,360 · running total $7,360Modification P00001 · 2016-04-28 · this action $7,360 · running total $14,720Modification P00002 · 2016-08-30 · this action -$285 · running total $14,435Modification P00003 · 2017-06-28 · this action $7,360 · running total $21,795Modification P00005 · 2017-07-25 · this action -$215 · running total $21,580Modification P00006 · 2018-06-06 · this action $7,360 · running total $28,940Modification P00007 · 2019-06-20 · this action $7,360 · running total $36,300
  • Base2015-07-01+$7,360= $7,360
  • Mod P000012016-04-28+$7,360= $14,720
  • Mod P000022016-08-30-$285= $14,435
  • Mod P000032017-06-28+$7,360= $21,795
  • Mod P000052017-07-25-$215= $21,580
  • Mod P000062018-06-06+$7,360= $28,940
  • Mod P000072019-06-20+$7,360= $36,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-01+$7,360$7,360IGF::CT::IGF ANNUAL SERVICE INSPECTION AGREEMENT (4) OPTION YEARS
Mod P00001· EXERCISE AN OPTION2016-04-28+$7,360$14,720IGF::CT::IGF ANNUAL SERVICE INSPECTION AGREEMENT (4) OPTION YEARS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-30−$285$14,435IGF::CT::IGF ANNUAL SERVICE INSPECTION AGREEMENT (4) OPTION YEARS
Mod P00003· EXERCISE AN OPTION2017-06-28+$7,360$21,795IGF::CT::IGF ANNUAL SERVICE INSPECTION AGREEMENT (4) OPTION YEARS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-25−$215$21,580IGF::CT::IGF ANNUAL SERVICE INSPECTION AGREEMENT (4) OPTION YEARS
Mod P00006· EXERCISE AN OPTION2018-06-06+$7,360$28,940ANNUAL SERVICE INSPECTION AGREEMENT - EXERCISE OY3
Mod P00007· EXERCISE AN OPTION2019-06-20+$7,360$36,300ANNUAL SERVICE INSPECTION AGREEMENT - EXERCISE OY3

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 WTPUZJ6HF4L3)

AwardOffice · PSC / listingNet obligationsFY
36C26318N2698NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,014FY2018
VA26317J0854568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,467FY2017
VA26316J0588568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,901FY2016
VA26315J0694568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,300FY2015
VA24815F0603248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,750FY2015
VA26314J1076568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,750FY2014

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_VA26315F0591_3600_-NONE-_-NONE- · retrieved 2026-09-26.