Award recordCONTRACT

INFRARED TECHNOLOGIES INC

PIID 36C25018P4076· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $37,200 net obligations· UEI ML1ELE661S78· KY

Description

PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR 3YR ELECTRICAL SYSTEM PREVENTIVE MAINTENANCE / INSPECTION. SERVICES WILL BE PERFORMED FROM 072718-081718. IGS::OT::IGS

First action · last action
2018-07-26 · 2018-07-26
Transactions
1
First transaction's obligation
$37,200
Base + all options value (sum of deltas)
$37,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$37,200$0Base award · 2018-07-26 · this action $37,200 · running total $37,200
  • Base2018-07-26+$37,200= $37,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-26+$37,200$37,200PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR 3YR ELECTRICAL SYSTEM PREVENTIVE MAINTENANCE / INSPECTION. SE…

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 ML1ELE661S78)

AwardOffice · PSC / listingNet obligationsFY
36C25018P0170250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,546FY2018
VA25017P4912250-NETWORK CONTRACT OFFICE 10 (36C250) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$120,639FY2017

Other recipients under H359 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1022GERKE ELECTRIC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$470,000FY2026
36C25026P0761SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,230FY2026
36C25026P0797TEKTON CC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$32,750FY2026
36C25024C0068CORPORATE ELEVATOR ASSET MANAGEMENT INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$30,324FY2024
36C25021P1528TEKTON CC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$140,456FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4076_3600_-NONE-_-NONE- · retrieved 2026-09-26.