Award recordCONTRACT

INTEGRIWARD, LLC

PIID 36C25718F0902· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $30,192 net obligations· UEI FLW9C9N4SLG9· TX

Description

IGF::OT:IGF GENERATOR MAINTENANCE SERVICES

First action · last action
2018-03-07 · 2019-05-02
Transactions
2
First transaction's obligation
$34,992
Base + all options value (sum of deltas)
$30,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F176AA
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$34,992$0Base award · 2018-03-07 · this action $34,992 · running total $34,992Modification P00001 · 2019-05-02 · this action -$4,800 · running total $30,192
  • Base2018-03-07+$34,992= $34,992
  • Mod P000012019-05-02-$4,800= $30,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-07+$34,992$34,992IGF::OT:IGF GENERATOR MAINTENANCE SERVICES
Mod P00001· FUNDING ONLY ACTION2019-05-02−$4,800$30,192IGF::OT:IGF GENERATOR MAINTENANCE SERVICES

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 FLW9C9N4SLG9)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0498244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$64,981FY2022
36C24421P0379244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$155,953FY2021
36C25719P1566257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,000FY2019
36C25718P0855257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,925FY2018
VA24416F0479244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$842,915FY2016
VA24415C0297244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$50,373FY2015

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F0902_3600_GS21F176AA_4732 · retrieved 2026-09-26.