Award recordCONTRACT

L & S ELECTRONICS INC

PIID 36C24718P0576· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $0 net obligations· UEI S7C9M2JTCYF3· SC

Description

IGF:CT:IGF EMERGENCY NURSE CALL REPAIR SERVICE

Base award description: IGF::CT::IGF EMERGENCY NURSE CALL REPAIR

First action · last action
2018-01-18 · 2019-08-08
Transactions
3
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$0
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
811213 · COMMUNICATION EQUIPMENT 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.

$15,884$0Base award · 2018-01-18 · this action $5,000 · running total $5,000Modification P00001 · 2018-08-13 · this action $10,884 · running total $15,884Modification P00003 · 2019-08-08 · this action -$15,884 · running total $0
  • Base2018-01-18+$5,000= $5,000
  • Mod P000012018-08-13+$10,884= $15,884
  • Mod P000032019-08-08-$15,884= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-18+$5,000$5,000IGF::CT::IGF EMERGENCY NURSE CALL REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-08-13+$10,884$15,884IGF::CT::IGF EMERGENCY NURSE CALL REPAIR SERVICE
Mod P00003· CHANGE ORDER2019-08-08−$15,884$0IGF:CT:IGF EMERGENCY NURSE CALL REPAIR SERVICE

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 S7C9M2JTCYF3)

AwardOffice · PSC / listingNet obligationsFY
VA24717P1765247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,000FY2017
VA24713P0959247-NETWORK CONTRACT OFFICE 7 · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$28,107FY2013

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.