Award recordCONTRACT

INNOVATIVE PRODUCT ACHIEVEMENTS LLC

PIID 36C24920C0062· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2020· $522,077 net obligations· UEI NCHKBEK2JQG3· GA

Description

SCRUBEX MAINTENANCE SERVICES EXTENSION 52.217-9

Base award description: PROVIDE SCRUBEX MAINTENANCE SERVICES.

First action · last action
2019-11-01 · 2025-04-08
Transactions
12
First transaction's obligation
$102,804
Base + all options value (sum of deltas)
$573,479
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 12 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.

$524,213$0Base award · 2019-11-01 · this action $102,804 · running total $102,804Modification P00001 · 2020-10-05 · this action $102,804 · running total $205,608Modification P00002 · 2021-03-15 · this action $0 · running total $205,608Modification P00003 · 2021-03-25 · this action -$38,831 · running total $166,777Modification P00004 · 2021-10-08 · this action $102,804 · running total $269,581Modification P00006 · 2022-03-21 · this action -$8,008 · running total $261,573Modification P00007 · 2022-10-01 · this action $102,804 · running total $364,377Modification P00008 · 2023-09-22 · this action $5,630 · running total $370,007Modification P00009 · 2023-10-01 · this action $102,804 · running total $472,811Modification P00010 · 2024-10-16 · this action $51,402 · running total $524,213Modification P00011 · 2025-04-08 · this action -$508 · running total $523,705Modification P00012 · 2025-04-08 · this action -$1,628 · running total $522,077
  • Base2019-11-01+$102,804= $102,804
  • Mod P000012020-10-05+$102,804= $205,608
  • Mod P000022021-03-15+$0= $205,608
  • Mod P000032021-03-25-$38,831= $166,777
  • Mod P000042021-10-08+$102,804= $269,581
  • Mod P000062022-03-21-$8,008= $261,573
  • Mod P000072022-10-01+$102,804= $364,377
  • Mod P000082023-09-22+$5,630= $370,007
  • Mod P000092023-10-01+$102,804= $472,811
  • Mod P000102024-10-16+$51,402= $524,213
  • Mod P000112025-04-08-$508= $523,705
  • Mod P000122025-04-08-$1,628= $522,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-01+$102,804$102,804PROVIDE SCRUBEX MAINTENANCE SERVICES.
Mod P00001· EXERCISE AN OPTION2020-10-05+$102,804$205,608PROVIDE SCRUBEX MAINTENANCE SERVICES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-03-15+$0$205,608PROVIDE SCRUBEX MAINTENANCE SERVICES CHANGE COR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-25−$38,831$166,777PROVIDE SCRUBEX MAINTENANCE SERVICES DECREASE MOD
Mod P00004· EXERCISE AN OPTION2021-10-08+$102,804$269,581PROVIDE SCRUBEX MAINTENANCE SERVICES OPTION YR 2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-21−$8,008$261,573SCRUBEX MAINTENANCE SERVICES DECREASE MOD
Mod P00007· EXERCISE AN OPTION2022-10-01+$102,804$364,377SCRUBEX MAINTENANCE SERVICES OPTION YEAR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-22+$5,630$370,007SCRUBEX MAINTENANCE SERVICES OPTION YEAR
Mod P00009· EXERCISE AN OPTION2023-10-01+$102,804$472,811SCRUBEX MAINTENANCE SERVICES OPTION YEAR
Mod P00010· EXERCISE AN OPTION2024-10-16+$51,402$524,213SCRUBEX MAINTENANCE SERVICES EXTENSION 52.217-9
Mod P00011· OTHER ADMINISTRATIVE ACTION2025-04-08−$508$523,705SCRUBEX MAINTENANCE SERVICES EXTENSION 52.217-9
Mod P00012· OTHER ADMINISTRATIVE ACTION2025-04-08−$1,628$522,077SCRUBEX MAINTENANCE SERVICES EXTENSION 52.217-9

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 J039 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0490L1 ENTERPRISES INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$47,695FY2025
36C24923P0926PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,787FY2023
36C24923C0008COOLIDGE CONSTRUCTION & SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$508,965FY2023
36C24921N0581SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$276,614FY2021
36C24920P0259UNITED ELEVATOR CO., LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$11,687FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.