Award recordCONTRACT

INNOVATORS TRANSPORTATION LLC

PIID 36C25626P0472· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2026· $67,600 net obligations· UEI NCRXFDWT6XT5· TX

Description

INCREASE OF FUNDS AND TO EXTEND THE DELIVERY DATE TO 09/30/2026.

Base award description: PURCHASE AND DELIVERY OF IMAGING WORKSTATIONS

First action · last action
2026-03-23 · 2026-06-24
Transactions
2
First transaction's obligation
$43,044
Base + all options value (sum of deltas)
$67,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
16
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

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.

$67,600$0Base award · 2026-03-23 · this action $43,044 · running total $43,044Modification P00001 · 2026-06-24 · this action $24,556 · running total $67,600
  • Base2026-03-23+$43,044= $43,044
  • Mod P000012026-06-24+$24,556= $67,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-23+$43,044$43,044PURCHASE AND DELIVERY OF IMAGING WORKSTATIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-24+$24,556$67,600INCREASE OF FUNDS AND TO EXTEND THE DELIVERY DATE TO 09/30/2026.

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 NCRXFDWT6XT5)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0475244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$17,995FY2026
36C26026P0755260-NETWORK CONTRACT OFFICE 20 (36C260) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$0FY2026
36C25726P0791257-NETWORK CONTRACT OFFICE 17 (36C257) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS$43,890FY2026
36C24726P0759247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$186,599FY2026
36C24126P0609241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$104,995FY2026
36C25726P0697257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1LC · MAINTENANCE OF TUNNELS AND SUBSURFACE STRUCTURES$314,600FY2026

Other recipients under 7B21 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621P1009SYNERGY MEDICAL INC256-NETWORK CONTRACT OFFICE 16 (36C256)$37,969FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.