Award recordCONTRACT

MID-ATLANTIC IMAGING SERVICES, INC.

PIID VA526C10462· VHA· 243-NETWORK CONTRACTING OFFICE 03· S216 · FACILITIES OPERATIONS SUPPORT SVCS· FY2011· $23,885 net obligations· UEI JD5NL7JBVUA6· MD

Description

SERVICE REPAIR

First action · last action
2011-09-15 · 2011-09-16
Transactions
3
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$23,885
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 · 3 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.

$23,885$0Base award · 2011-09-15 · this action $4,000 · running total $4,000Modification 1 · 2011-09-16 · this action $7,980 · running total $11,980Modification 2 · 2011-09-16 · this action $11,905 · running total $23,885
  • Base2011-09-15+$4,000= $4,000
  • Mod 12011-09-16+$7,980= $11,980
  • Mod 22011-09-16+$11,905= $23,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-15+$4,000$4,000SERVICE REPAIR
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-09-16+$7,980$11,980SERVICE REPAIR
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-09-16+$11,905$23,885SERVICE REPAIR

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 JD5NL7JBVUA6)

AwardOffice · PSC / listingNet obligationsFY
VA24313P2478243-NETWORK CONTRACTING OFFICE 03 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$6,340FY2013
VA24413P3513540-CLARKSBURG · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$85,600FY2013
VA24313P1584243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,818FY2013
VA24313P0514243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,550FY2013
VA24312P2260243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,326FY2012
VA24312P0909243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,775FY2012

Other recipients under S216 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P1812M&C VENTURE GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$10,200FY2015
VA24313F0451POLYGON US CORPORATION243-NETWORK CONTRACTING OFFICE 03$3,940,835FY2013
VA24313C0127LEA ENVIRONMENTAL LLC243-NETWORK CONTRACTING OFFICE 03$150,000FY2013
VA24313P0934UNITED FACILITY SERVICES CORP243-NETWORK CONTRACTING OFFICE 03$56,680FY2013
VA24312P0552CABLEVISION SYSTEMS CORPORATION243-NETWORK CONTRACTING OFFICE 03$14,314FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C10462_3600_-NONE-_-NONE- · retrieved 2026-09-26.