Award recordCONTRACT

CRITICAL COMPONENTS, INC.

PIID VA119A13P0268· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $5,399 net obligations· UEI GX71JYH2G4D1· GA

Description

IGF::OT::IGF. $0.00 MODIFICATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF MAINENANCE AND REPAIR AS NEEDED.

First action · last action
2013-09-26 · 2015-03-10
Transactions
3
First transaction's obligation
$5,399
Base + all options value (sum of deltas)
$5,399
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$5,399$0Base award · 2013-09-26 · this action $5,399 · running total $5,399Modification P00001 · 2013-11-06 · this action $0 · running total $5,399Modification P00002 · 2015-03-10 · this action -$0 · running total $5,399
  • Base2013-09-26+$5,399= $5,399
  • Mod P000012013-11-06+$0= $5,399
  • Mod P000022015-03-10-$0= $5,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$5,399$5,399IGF::OT::IGF MAINENANCE AND REPAIR AS NEEDED.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-06+$0$5,399IGF::OT::IGF NO COST MOD TO CHANGE COR.
Mod P00002· CLOSE OUT2015-03-10−$0$5,399IGF::OT::IGF. $0.00 MODIFICATION FOR CLOSEOUT.

Related awards · 4

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 GX71JYH2G4D1)

AwardOffice · PSC / listingNet obligationsFY
VA101V15P1642VBA FIELD CONTRACTING (36C10E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$75,777FY2015
VA101V15P1550VBA FIELD CONTRACTING · 6140 · BATTERIES, RECHARGEABLE$4,869FY2015
VA101V14P0491VBA FIELD CONTRACTING · 6140 · BATTERIES, RECHARGEABLE$24,011FY2014
V546C00470546S-MIAMI SMALL PURCHASING · D306 · ADP SYSTEMS ANALYSIS SERVICES$4,800FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.