Award recordCONTRACT

BOTACH INC.

PIID VA24114F2112· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $14,116 net obligations· UEI NSEVGMJ1FHN5· CA

Description

POLICE EQUIPMENT IGF::OT::IGF

First action · last action
2014-09-23 · 2017-01-05
Transactions
4
First transaction's obligation
$14,353
Base + all options value (sum of deltas)
$14,116
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5502R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

Modification chain · 4 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.

$14,353$0Base award · 2014-09-23 · this action $14,353 · running total $14,353Modification P00001 · 2014-09-30 · this action $0 · running total $14,353Modification P00002 · 2015-01-30 · this action -$27 · running total $14,326Modification P00003 · 2017-01-05 · this action -$211 · running total $14,116
  • Base2014-09-23+$14,353= $14,353
  • Mod P000012014-09-30+$0= $14,353
  • Mod P000022015-01-30-$27= $14,326
  • Mod P000032017-01-05-$211= $14,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-23+$14,353$14,353POLICE EQUIPMENT IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-30+$0$14,353POLICE EQUIPMENT IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-30−$27$14,326POLICE EQUIPMENT IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-01-05−$211$14,116POLICE EQUIPMENT IGF::OT::IGF

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 NSEVGMJ1FHN5)

AwardOffice · PSC / listingNet obligationsFY
36C25624N0813256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT$11,986FY2024
36C25522P0709255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$33,600FY2022
36C24522F0362245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,875FY2022
36C10M22F0062OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5340 · HARDWARE, COMMERCIAL$0FY2022
36C24720P0983247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,689FY2020
36C25520P0353255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020

Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119N0788KONE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$376,303FY2019
36C24118P1191INTUITIVE SURGICAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,250FY2018
36C24118P0610"TOWNLINE EQUIPMENT SALES, INC."241-NETWORK CONTRACT OFFICE 01 (36C241)$5,894FY2018
36C24118P0517SIGNET ELECTRONIC SYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,573FY2018
36C24118P0453JOHNSON CONTROLS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F2112_3600_GS07F5502R_4730 · retrieved 2026-09-26.