Award recordCONTRACT

PATTERSON POPE, INC.

PIID VA101V15P1568· VBA· VBA FIELD CONTRACTING (36C10E)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2015· $9,710 net obligations· UEI QB7GNEMZNLA7· NC

Description

IGF::OT::IGF SPACESAVER MAINTENANCE AND EMERGENCY SERVICE OPTION YEAR #1, P00001

Base award description: IGF::OT::IGF SPACESAVER MAINTENANCE AND EMERGENCY SERVICE

First action · last action
2015-09-23 · 2016-08-11
Transactions
2
First transaction's obligation
$4,706
Base + all options value (sum of deltas)
$26,273
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
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$9,710$0Base award · 2015-09-23 · this action $4,706 · running total $4,706Modification P00001 · 2016-08-11 · this action $5,004 · running total $9,710
  • Base2015-09-23+$4,706= $4,706
  • Mod P000012016-08-11+$5,004= $9,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-23+$4,706$4,706IGF::OT::IGF SPACESAVER MAINTENANCE AND EMERGENCY SERVICE
Mod P00001· EXERCISE AN OPTION2016-08-11+$5,004$9,710IGF::OT::IGF SPACESAVER MAINTENANCE AND EMERGENCY SERVICE OPTION YEAR #1, P00001

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 QB7GNEMZNLA7)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0116250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,370FY2026
36C24725P0930247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,872FY2025
36C24723P1389247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$33,214FY2023
36C24622P0330246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$77,633FY2022
36C77021P0740NATIONAL CMOP OFFICE (36C770) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$144,377FY2021
36C25021C0198250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,579FY2021

Other recipients under J075 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22F0003MICROTECHNOLOGIES LLCVBA FIELD CONTRACTING (36C10E)$21,124FY2022
36C10E21P0002THE REMI GROUP LLCVBA FIELD CONTRACTING (36C10E)$16,733FY2021
36C10E19F0128FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$29,352FY2019
36C10E19F0127FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$0FY2019
36C10E19F0025QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$14,474FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P1568_3600_-NONE-_-NONE- · retrieved 2026-09-26.