Award recordCONTRACT

MAGMEDIX, INC.

PIID VA663A00161· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2010· $4,486 net obligations· UEI NCMLKFF89BN6· MA

Description

NON-MAGNETIC FOLDING STRETCHER MOD0001 CHANGES FOB TO ORIGIN&ADDS $200 SHIPPING

Base award description: NON-MAGNETIC FOLDING STRETCHER

First action · last action
2010-06-23 · 2010-06-23
Transactions
2
First transaction's obligation
$4,241
Base + all options value (sum of deltas)
$4,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 2 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.

$4,486$0Base award · 2010-06-23 · this action $4,241 · running total $4,241Modification 1 · 2010-06-23 · this action $245 · running total $4,486
  • Base2010-06-23+$4,241= $4,241
  • Mod 12010-06-23+$245= $4,486
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-23+$4,241$4,241NON-MAGNETIC FOLDING STRETCHER
Mod 1· FUNDING ONLY ACTION2010-06-23+$245$4,486NON-MAGNETIC FOLDING STRETCHER MOD0001 CHANGES FOB TO ORIGIN&ADDS $200 SHIPPING

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 NCMLKFF89BN6)

AwardOffice · PSC / listingNet obligationsFY
36C26124P0397261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,161FY2024
VA25114F1274506-ANN ARBOR · 6620 · ENGINE INSTRUMENTS$79,494FY2014
VA26113P2638261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,025FY2013
VA26312F0110568-VA BLACK HILLS HEALTH CARE SYSTEM · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$40,792FY2012
VA69D578A1044969D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V$96,123FY2011
VA69D556A1008669D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V$21,160FY2011

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A00161_3600_-NONE-_-NONE- · retrieved 2026-09-26.