Award recordCONTRACT

TECAN U.S., INC.

PIID VA24114C0245· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $139,676 net obligations· UEI EMSJF133EBY9· NC

Description

MAINTENANCE SERVICE AGREEMENT

Base award description: IGF::CT::IGF MAINTENANCE SERVICE AGREEMENT

First action · last action
2013-10-01 · 2021-02-12
Transactions
6
First transaction's obligation
$35,847
Base + all options value (sum of deltas)
$139,676
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 6 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.

$148,864$0Base award · 2013-10-01 · this action $35,847 · running total $35,847Modification P00001 · 2014-09-19 · this action $0 · running total $35,847Modification P00002 · 2014-10-01 · this action $36,564 · running total $72,412Modification P00003 · 2015-10-01 · this action $37,661 · running total $110,073Modification P00004 · 2016-10-01 · this action $38,791 · running total $148,864Modification P00005 · 2021-02-12 · this action -$9,188 · running total $139,676
  • Base2013-10-01+$35,847= $35,847
  • Mod P000012014-09-19+$0= $35,847
  • Mod P000022014-10-01+$36,564= $72,412
  • Mod P000032015-10-01+$37,661= $110,073
  • Mod P000042016-10-01+$38,791= $148,864
  • Mod P000052021-02-12-$9,188= $139,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$35,847$35,847IGF::CT::IGF MAINTENANCE SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2014-09-19+$0$35,847IGF::CT::IGF MAINTENANCE SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2014-10-01+$36,564$72,412IGF::CT::IGF MAINTENANCE SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2015-10-01+$37,661$110,073IGF::CT::IGF MAINTENANCE SERVICE AGREEMENT
Mod P00004· EXERCISE AN OPTION2016-10-01+$38,791$148,864IGF::CT::IGF MAINTENANCE SERVICE AGREEMENT
Mod P00005· FUNDING ONLY ACTION2021-02-12−$9,188$139,676MAINTENANCE SERVICE AGREEMENT

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 EMSJF133EBY9)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0431241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$123,769FY2025
36C25925C0028NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$49,958FY2025
36C24125P0030241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$363,896FY2025
36C24124P0381241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$100,114FY2024
36C24123C0001241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$170,396FY2023
36C26022P0389260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,049FY2022

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0245_3600_-NONE-_-NONE- · retrieved 2026-09-27.