Award recordCONTRACT

INNOVATIVE PRODUCT ACHIEVEMENTS LLC

PIID 36C25518C0123· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2018· $27,822 net obligations· UEI NCHKBEK2JQG3· GA

Description

IGF::OT::IGF FULL SERVICE CONTRACT FOR ALEX AND SCRUBEX LINEN EQUIPMENT AND SOFTWARE.

First action · last action
2018-03-15 · 2018-03-16
Transactions
2
First transaction's obligation
$27,822
Base + all options value (sum of deltas)
$27,822
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$27,822$0Base award · 2018-03-15 · this action $27,822 · running total $27,822Modification P00001 · 2018-03-16 · this action $0 · running total $27,822
  • Base2018-03-15+$27,822= $27,822
  • Mod P000012018-03-16+$0= $27,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-15+$27,822$27,822IGF::OT::IGF FULL SERVICE CONTRACT FOR ALEX AND SCRUBEX LINEN EQUIPMENT AND SOFTWARE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-16+$0$27,822IGF::OT::IGF FULL SERVICE CONTRACT FOR ALEX AND SCRUBEX LINEN EQUIPMENT AND SOFTWARE.

Related awards · 8

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 J079 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0271ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$12,500FY2026
36C25518P3928ITW FOOD EQUIPMENT GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,131FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.