Award recordCONTRACT

KINETICS HYDRO INC

PIID 36C24418P4106· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2018· $11,400 net obligations· UEI KKJTQ8K8RHM9· PA

Description

IGFOTIGF - OTHER SERVICES

Base award description: IGF;;OT;;IGF - OTHER SERVICES

First action · last action
2018-06-14 · 2020-06-22
Transactions
3
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$19,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 3 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.

$11,400$0Base award · 2018-06-14 · this action $3,800 · running total $3,800Modification P00001 · 2019-05-21 · this action $3,800 · running total $7,600Modification P00002 · 2020-06-22 · this action $3,800 · running total $11,400
  • Base2018-06-14+$3,800= $3,800
  • Mod P000012019-05-21+$3,800= $7,600
  • Mod P000022020-06-22+$3,800= $11,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-14+$3,800$3,800IGF;;OT;;IGF - OTHER SERVICES
Mod P00001· EXERCISE AN OPTION2019-05-21+$3,800$7,600IGF;;OT;;IGF - OTHER SERVICES
Mod P00002· EXERCISE AN OPTION2020-06-22+$3,800$11,400IGFOTIGF - OTHER 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 KKJTQ8K8RHM9)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0079244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$5,493FY2022
VA24415P4282244-NETWORK CONTRACT OFFICE 4 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$4,048FY2015
VA24413C0173244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$17,650FY2013
VA646C20512646-PITTSBURG · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$3,200FY2012
VA646D25035646-PITTSBURG · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$3,200FY2012
V646C00099646S-PITTSBURGH SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$4,304FY2010

Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0967TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,111FY2026
36C24425N1221TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,984FY2025
36C24425P0559PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,157FY2025
36C24425P0365KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,116FY2025
36C24424N0959TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,635FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4106_3600_-NONE-_-NONE- · retrieved 2026-09-26.