Award recordCONTRACT

INNOVATIVE PRODUCT ACHIEVEMENTS LLC

PIID 36C24220P0105· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2020· $487,224 net obligations· UEI NCHKBEK2JQG3· GA

Description

SCRUB DISPENSER LEASING SERVICES

First action · last action
2019-10-01 · 2023-10-01
Transactions
9
First transaction's obligation
$81,204
Base + all options value (sum of deltas)
$487,224
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 9 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.

$487,224$0Base award · 2019-10-01 · this action $81,204 · running total $81,204Modification P00001 · 2020-09-29 · this action $0 · running total $81,204Modification P00002 · 2020-10-01 · this action $81,204 · running total $162,408Modification P00003 · 2021-10-01 · this action $0 · running total $162,408Modification P00004 · 2021-10-01 · this action $81,204 · running total $243,612Modification P00005 · 2022-09-29 · this action $0 · running total $243,612Modification P00006 · 2022-10-01 · this action $81,204 · running total $324,816Modification P00007 · 2023-09-29 · this action $81,204 · running total $406,020Modification P00008 · 2023-10-01 · this action $81,204 · running total $487,224
  • Base2019-10-01+$81,204= $81,204
  • Mod P000012020-09-29+$0= $81,204
  • Mod P000022020-10-01+$81,204= $162,408
  • Mod P000032021-10-01+$0= $162,408
  • Mod P000042021-10-01+$81,204= $243,612
  • Mod P000052022-09-29+$0= $243,612
  • Mod P000062022-10-01+$81,204= $324,816
  • Mod P000072023-09-29+$81,204= $406,020
  • Mod P000082023-10-01+$81,204= $487,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$81,204$81,204SCRUB DISPENSER LEASING SERVICES
Mod P00001· EXERCISE AN OPTION2020-09-29+$0$81,204SCRUB DISPENSER LEASING SERVICES
Mod P00002· FUNDING ONLY ACTION2020-10-01+$81,204$162,408SCRUB DISPENSER LEASING SERVICES
Mod P00003· EXERCISE AN OPTION2021-10-01+$0$162,408SCRUB DISPENSER LEASING SERVICES
Mod P00004· FUNDING ONLY ACTION2021-10-01+$81,204$243,612SCRUB DISPENSER LEASING SERVICES
Mod P00005· EXERCISE AN OPTION2022-09-29+$0$243,612SCRUB DISPENSER LEASING SERVICES
Mod P00006· FUNDING ONLY ACTION2022-10-01+$81,204$324,816SCRUB DISPENSER LEASING SERVICES
Mod P00007· EXERCISE AN OPTION2023-09-29+$81,204$406,020SCRUB DISPENSER LEASING SERVICES
Mod P00008· FUNDING ONLY ACTION2023-10-01+$81,204$487,224SCRUB DISPENSER LEASING SERVICES

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 NCHKBEK2JQG3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0794250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,638FY2026
36C24926P0059249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,841FY2026
36C26224P0221262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT$4,445FY2024
36C24423P0273244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$0FY2023
36C25222P0511252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,595FY2022
36C25622P0439256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$7,013FY2022

Other recipients under W099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0021HIB TECHNICAL INSTALLATION SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$83,916FY2026
36C24225P0789EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$173,784FY2025
36C24225F0124QUADIENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$68,555FY2025
36C24223P1448WHALEN TENTS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$24,347FY2023
36C24222P1118TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$74,960FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.