Award recordCONTRACT

BRADFORD SYSTEMS CORPORATION

PIID VA101V16C2912· VBA· VBA FIELD CONTRACTING· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $186,408 net obligations· UEI MVN2BYZKL4H8· IL

Description

RECORD MANAGEMENT CENTER POWERED HIGH DENSITY FILING SYSTEM MAINTENANCE AND REPAIR SERVICES. ANNUAL REQUIREMENT. IGF::OT::IGF

First action · last action
2016-03-22 · 2016-03-22
Transactions
1
First transaction's obligation
$186,408
Base + all options value (sum of deltas)
$186,408
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$186,408$0Base award · 2016-03-22 · this action $186,408 · running total $186,408
  • Base2016-03-22+$186,408= $186,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-22+$186,408$186,408RECORD MANAGEMENT CENTER POWERED HIGH DENSITY FILING SYSTEM MAINTENANCE AND REPAIR SERVICES. ANNUAL REQUIREMEN…

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 MVN2BYZKL4H8)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1168252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$34,431FY2023
36C25521P0497255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$80,425FY2021
36C25520P0467255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$14,128FY2020
36C25019P2021250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$64,470FY2019
36C10E18P0336VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$123,960FY2018
VA101V17P0399VBA FIELD CONTRACTING (36C10E) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$30,350FY2017

Other recipients under J059 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2892KESSLER ELECTRIC INCVBA FIELD CONTRACTING$5,927FY2016
VA101V15F1371KESSLER ELECTRIC INCVBA FIELD CONTRACTING$0FY2016
VA101V15F1185KESSLER ELECTRIC INCVBA FIELD CONTRACTING$2,987FY2015
VA101V15F1187KESSLER ELECTRIC INCVBA FIELD CONTRACTING$1,360FY2015
VA101V15F0613ALLIANCE MICRO, INC.VBA FIELD CONTRACTING$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16C2912_3600_-NONE-_-NONE- · retrieved 2026-09-26.