Award recordCONTRACT

INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION

PIID 36C24223P0022· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $824,516 net obligations· UEI YA7AKU9JBJG3· MD

Description

OPTION 2 FUNDING

Base award description: FULL ANNUAL AND SEMI-ANNUAL REPAIR AND MAINTNENACE, COOLANT, OIL, AND FUEL ANALYSIS SERVICES FOR GENERATORS AT NORTHPORT VAMC

First action · last action
2022-10-01 · 2026-08-05
Transactions
16
First transaction's obligation
$77,790
Base + all options value (sum of deltas)
$984,882
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 16 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.

$824,516$0Base award · 2022-10-01 · this action $77,790 · running total $77,790Modification P00001 · 2022-12-30 · this action $265,893 · running total $343,683Modification P00002 · 2023-09-29 · this action $0 · running total $343,683Modification P00003 · 2023-10-01 · this action $80,062 · running total $423,745Modification P00004 · 2024-09-13 · this action $0 · running total $423,745Modification P00005 · 2024-10-01 · this action $82,402 · running total $506,147Modification P00006 · 2025-01-26 · this action $0 · running total $506,147Modification P00007 · 2025-01-26 · this action $57,428 · running total $563,575Modification P00008 · 2025-07-18 · this action $22,378 · running total $585,953Modification P00010 · 2025-09-29 · this action $0 · running total $585,953Modification P00011 · 2025-10-01 · this action $127,053 · running total $713,006Modification P00012 · 2025-10-01 · this action $75,865 · running total $788,871Modification P00009 · 2025-11-06 · this action $30,028 · running total $818,899Modification P00013 · 2026-02-12 · this action $613 · running total $819,511Modification P00014 · 2026-07-14 · this action $0 · running total $819,511Modification P00015 · 2026-08-05 · this action $5,004 · running total $824,516
  • Base2022-10-01+$77,790= $77,790
  • Mod P000012022-12-30+$265,893= $343,683
  • Mod P000022023-09-29+$0= $343,683
  • Mod P000032023-10-01+$80,062= $423,745
  • Mod P000042024-09-13+$0= $423,745
  • Mod P000052024-10-01+$82,402= $506,147
  • Mod P000062025-01-26+$0= $506,147
  • Mod P000072025-01-26+$57,428= $563,575
  • Mod P000082025-07-18+$22,378= $585,953
  • Mod P000102025-09-29+$0= $585,953
  • Mod P000112025-10-01+$127,053= $713,006
  • Mod P000122025-10-01+$75,865= $788,871
  • Mod P000092025-11-06+$30,028= $818,899
  • Mod P000132026-02-12+$613= $819,511
  • Mod P000142026-07-14+$0= $819,511
  • Mod P000152026-08-05+$5,004= $824,516
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$77,790$77,790FULL ANNUAL AND SEMI-ANNUAL REPAIR AND MAINTNENACE, COOLANT, OIL, AND FUEL ANALYSIS SERVICES FOR GENERATORS AT…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-30+$265,893$343,683ADD ANNUAL MAINTENANCE FOR PORTABLE GENERATORS. ADD BATTERY REPLACEMENT TO BASE. ADD 3 BUILDINGS TO CAT CONNEC…
Mod P00002· EXERCISE AN OPTION2023-09-29+$0$343,683OPTION YEAR 1
Mod P00003· FUNDING ONLY ACTION2023-10-01+$80,062$423,745OPTION 1 FUNDING
Mod P00004· EXERCISE AN OPTION2024-09-13+$0$423,745OPTION 2
Mod P00005· FUNDING ONLY ACTION2024-10-01+$82,402$506,147OPTION 2 FUNDING
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-01-26+$0$506,147OPTION 2 FUNDING
Mod P00007· FUNDING ONLY ACTION2025-01-26+$57,428$563,575OPTION 2 FUNDING
Mod P00008· FUNDING ONLY ACTION2025-07-18+$22,378$585,953OPTION 2 FUNDING
Mod P00010· EXERCISE AN OPTION2025-09-29+$0$585,953OPTION 2 FUNDING
Mod P00011· FUNDING ONLY ACTION2025-10-01+$127,053$713,006OPTION 2 FUNDING
Mod P00012· FUNDING ONLY ACTION2025-10-01+$75,865$788,871OPTION 2 FUNDING
Mod P00009· FUNDING ONLY ACTION2025-11-06+$30,028$818,899OPTION 2 FUNDING
Mod P00013· FUNDING ONLY ACTION2026-02-12+$613$819,511OPTION 2 FUNDING
Mod P00014· OTHER ADMINISTRATIVE ACTION2026-07-14+$0$819,511EO 14398 - OPTION 2 FUNDING
Mod P00015· FUNDING ONLY ACTION2026-08-05+$5,004$824,516OPTION 2 FUNDING

Related awards · 7

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 YA7AKU9JBJG3)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0928244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$5,036FY2019
36C26119P0164261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$128,148FY2019

Other recipients under H259 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0988BAMAJACK, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,096FY2025
36C24225P0883CSIC SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24224P1446KINSLEY GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,775FY2024
36C24223P0018H.O. PENN LEASING, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$206,388FY2023
36C24222P1145SOUTHWORTH-MILTON, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,217FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.