Description
MEDRAD PREDICTIVE MAINTENANCE SERVICE REFERENCE: 618-C10051
Base award description: PREDICTIVE MAINTENANCE SERVICE
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.
- Base2010-01-06+$125,198= $125,198
- Mod 12010-10-29+$147,448= $272,646
- Mod P000022012-09-25+$176,970= $449,616
- Mod P000032013-10-01+$178,046= $627,662
- Mod P000052014-10-01+$187,074= $814,736
- Mod P000062015-03-23+$60,757= $875,493
- Mod P000072015-04-08+$1,191= $876,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-06 | +$125,198 | $125,198 | PREDICTIVE MAINTENANCE SERVICE |
| Mod 1· EXERCISE AN OPTION | 2010-10-29 | +$147,448 | $272,646 | MEDRAD PREDICTIVE MAINTENANCE SERVICE REFERENCE: 618-C10051 |
| Mod P00002· EXERCISE AN OPTION | 2012-09-25 | +$176,970 | $449,616 | MEDRAD PREDICTIVE MAINTENANCE SERVICE REFERENCE: 618-C10051 |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$178,046 | $627,662 | MEDRAD PREDICTIVE MAINTENANCE SERVICE REFERENCE: 618-C10051 |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$187,074 | $814,736 | MEDRAD PREDICTIVE MAINTENANCE SERVICE REFERENCE: 618-C10051 |
| Mod P00006· EXERCISE AN OPTION | 2015-03-23 | +$60,757 | $875,493 | MEDRAD PREDICTIVE MAINTENANCE SERVICE REFERENCE: 618-C10051 |
| Mod P00007· FUNDING ONLY ACTION | 2015-04-08 | +$1,191 | $876,684 | MEDRAD PREDICTIVE MAINTENANCE SERVICE REFERENCE: 618-C10051 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P5473 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24414P2476 | 503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,178 | FY2014 |
| VA69D14P3942 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,426 | FY2014 |
| VA24914P2926 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25114P2255 | 583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24914P2833 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,270 | FY2014 |
Other recipients under J065 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1323 | WATERS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $31,378 | FY2015 |
| VA26314P0060 | PHILIPS NORTH AMERICA LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $36,000 | FY2014 |
| VA26313J2011 | WATERS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $30,464 | FY2014 |
| VA26313P1760 | HYDROWORX INTERNATIONAL, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,900 | FY2013 |
| VA26313P1716 | LIFE TECHNOLOGIES CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,851 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0890_3600_-NONE-_-NONE- · retrieved 2026-09-26.