36C25222P0754↗
Lead Technologies, Inc received this contract from 252-Network Contract Office 12 (36C252), Department of Veterans Affairs: $220.2K obligated so far for maint/repair/rebuild of equipment- medical, dental, and veterinary equipment and supplies. It runs to 2027-06-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Lead Technologies, Inc
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 252-Network Contract Office 12 (36C252) (36C252)
- Obligated to date
- $220.2K
- Potential value
- $242.7K
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 36C25222P0754, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_36C25222P0754_3600_-NONE-_-NONE-
Lead Technologies, Inc: all federal awards · Department of Veterans Affairs: spending · 252-Network Contract Office 12 (36C252): what it buys
MAINTENANCE AND SUPPORT OF THE MEDICOR MIPACS SOFTWARE, BOTH SERVER AND CLIENTS AT HINES VA, IRON MTN VA, JESSE BROWN VA, MADISON VA, MILWAUKEE VA, NO CHICAGO VA, TOMAH VA AND DANVILLE VA
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies (PSC J065)
- Industry
- Other Electronic and Precision Equipment Repair and Maintenance (NAICS 811219)
- Contracting office
- 252-Network Contract Office 12 (36C252) (36C252)
- Competition
- Competed under simplified acquisition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 36C25222Q0431
- Where the work is
- Milwaukee, WI · district WI-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2022-12-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-10 | P00007 | Supplemental agreement (work within scope) | $0 | IMPLEMENTATION OF EO 14398 |
| 2026-06-05 | P00008 | Option exercised | $22.5K | OY4 - MIPACS DENTAL PACS VISN 12 |
| 2026-03-27 | P00006 | Supplemental agreement (work within scope) | $79.8K | ON-SITE DATA CONVERSION - MIPACS DENTAL PACS VISN 12 |
| 2025-06-16 | P00005 | Option exercised | $22.5K | EXERCISE OY3 - MIPACS DENTAL PACS VISN 12 |
| 2024-06-05 | P00004 | Option exercised | $22.5K | EXERCISE OY2 |
| 2023-11-01 | P00003 | Supplemental agreement (work within scope) | -$8.4K | MOD TO REMOVE OPTIONAL LINE ITEM ADDED IN MOD P0001. |
| 2023-06-06 | P00002 | Option exercised | $22.5K | EXERCISE OY1 FOR VISN12 HINES VA, IRON MTN VA, MADISON VA, MILWAUKEE VA, NO CHICAGO VA, TOMAH VA, JESSE BROWN VA, AND DANVILLE VA |
| 2022-12-20 | P00001 | Supplemental agreement (work within scope) | $58.8K | EXERCISE OPTIONAL LINE ITMES FOR SYSTEM UPGRADE AT HINES VA, IRON MTN VA, MADISON VA, MILWAUKEE VA, NO CHICAGO VA, TOMAH VA AND DANVILLE VA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗