Award recordCONTRACT

LEAD TECHNOLOGIES, INC

PIID VA69D17C0193· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $132,100 net obligations· UEI VQZ6MLEJFK23· NC

Description

EO14042 VACCINE MANDATE - VISN 12 MAINTENANCE OF MIPACS

Base award description: IGF::OT::IGF MAINTENANCE OF MIPACS

First action · last action
2017-07-01 · 2021-11-12
Transactions
6
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$288,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 6 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.

$132,100$0Base award · 2017-07-01 · this action $22,500 · running total $22,500Modification P00001 · 2018-06-20 · this action $22,500 · running total $45,000Modification P00002 · 2019-05-03 · this action $42,100 · running total $87,100Modification P00003 · 2020-06-01 · this action $22,500 · running total $109,600Modification P00004 · 2021-06-03 · this action $22,500 · running total $132,100Modification P00005 · 2021-11-12 · this action $0 · running total $132,100
  • Base2017-07-01+$22,500= $22,500
  • Mod P000012018-06-20+$22,500= $45,000
  • Mod P000022019-05-03+$42,100= $87,100
  • Mod P000032020-06-01+$22,500= $109,600
  • Mod P000042021-06-03+$22,500= $132,100
  • Mod P000052021-11-12+$0= $132,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-01+$22,500$22,500IGF::OT::IGF MAINTENANCE OF MIPACS
Mod P00001· EXERCISE AN OPTION2018-06-20+$22,500$45,000IGF::OT::IGF MAINTENANCE OF MIPACS
Mod P00002· EXERCISE AN OPTION2019-05-03+$42,100$87,100VISN 12 MAINTENANCE OF MIPACS
Mod P00003· EXERCISE AN OPTION2020-06-01+$22,500$109,600VISN 12 MAINTENANCE OF MIPACS
Mod P00004· EXERCISE AN OPTION2021-06-03+$22,500$132,100OY4 VISN 12 MAINTENANCE OF MIPACS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12+$0$132,100EO14042 VACCINE MANDATE - VISN 12 MAINTENANCE OF MIPACS

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 VQZ6MLEJFK23)

AwardOffice · PSC / listingNet obligationsFY
36C24924D0101249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24924N0663249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24124N1048241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$7,800FY2024
36C24624P1276246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$227,010FY2024
36C24124N0960241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$5,100FY2024
36C25624P1139256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$36,756FY2024

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.