Award recordCONTRACT

AIR SYSTEMS TECHNOLOGIES INC

PIID VA24112C0077· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2012· $315,448 net obligations· UEI CVRDQAJLQBJ7· MA

Description

IGF::OT::IGF INSPECTION/REPAIR OF HOODS

Base award description: IGF::CT::IGF CRITICAL FUNCTION - INSPECTION/REPAIR OF HOODS

First action · last action
2012-04-02 · 2017-11-20
Transactions
9
First transaction's obligation
$57,000
Base + all options value (sum of deltas)
$319,067
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
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$332,755$0Base award · 2012-04-02 · this action $57,000 · running total $57,000Modification 1 · 2012-09-27 · this action $64,780 · running total $121,780Modification P00002 · 2013-09-30 · this action $68,045 · running total $189,825Modification P00003 · 2014-10-01 · this action $71,465 · running total $261,290Modification P0004 · 2015-10-01 · this action $71,465 · running total $332,755Modification P00007 · 2016-01-19 · this action -$42,250 · running total $290,505Modification P00008 · 2016-10-01 · this action $18,771 · running total $309,276Modification P00009 · 2016-12-23 · this action $18,771 · running total $328,047Modification P00010 · 2017-11-20 · this action -$12,599 · running total $315,448
  • Base2012-04-02+$57,000= $57,000
  • Mod 12012-09-27+$64,780= $121,780
  • Mod P000022013-09-30+$68,045= $189,825
  • Mod P000032014-10-01+$71,465= $261,290
  • Mod P00042015-10-01+$71,465= $332,755
  • Mod P000072016-01-19-$42,250= $290,505
  • Mod P000082016-10-01+$18,771= $309,276
  • Mod P000092016-12-23+$18,771= $328,047
  • Mod P000102017-11-20-$12,599= $315,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-02+$57,000$57,000IGF::CT::IGF CRITICAL FUNCTION - INSPECTION/REPAIR OF HOODS
Mod 1· EXERCISE AN OPTION2012-09-27+$64,780$121,780IGF::CT::IGF CRITICAL FUNCTION - INSPECTION/REPAIR OF HOODS
Mod P00002· EXERCISE AN OPTION2013-09-30+$68,045$189,825IGF::CT::IGF CRITICAL FUNCTION - INSPECTION/REPAIR OF HOODS
Mod P00003· EXERCISE AN OPTION2014-10-01+$71,465$261,290IGF::CT::IGF CRITICAL FUNCTION - INSPECTION/REPAIR OF HOODS
Mod P0004· EXERCISE AN OPTION2015-10-01+$71,465$332,755IGF::OT::IGF INSPECTION/REPAIR OF HOODS
Mod P00007· FUNDING ONLY ACTION2016-01-19−$42,250$290,505IGF::OT::IGF INSPECTION/REPAIR OF HOODS
Mod P00008· EXERCISE AN OPTION2016-10-01+$18,771$309,276IGF::OT::IGF INSPECTION/REPAIR OF HOODS
Mod P00009· EXERCISE AN OPTION2016-12-23+$18,771$328,047IGF::OT::IGF INSPECTION/REPAIR OF HOODS
Mod P00010· CLOSE OUT2017-11-20−$12,599$315,448IGF::OT::IGF INSPECTION/REPAIR OF HOODS

Related awards · 6

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 CVRDQAJLQBJ7)

AwardOffice · PSC / listingNet obligationsFY
36C24119P1321241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$15,259FY2019
36C24118P1158241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,272,228FY2018
VA24116P0449241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$68,678FY2016
VA24116P0112241-NETWORK CONTRACT OFFICE 01 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$12,966FY2016
VA24112P0656241-NETWORK CONTRACT OFFICE 01 (36C241) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$47,570FY2012
VA518C15048518-BEDFORD · AD24 · SERVICES (ENGINEERING)$10,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.