Award recordCONTRACT

EQUIPSYSTEMS, LLC

PIID VA24115C0129· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $68,400 net obligations· UEI RJNLRNWEVKN5· NY

Description

IGF::CL::IGF ROLLING STOCK EQUIPMENT REPAIR AND CLEANING

Base award description: IGF::CL::IGF ROLLING STOCK EQUIPMENT REPAIR AND CLEANING

First action · last action
2015-09-10 · 2019-02-26
Transactions
4
First transaction's obligation
$25,200
Base + all options value (sum of deltas)
$118,800
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$75,600$0Base award · 2015-09-10 · this action $25,200 · running total $25,200Modification P00001 · 2016-08-05 · this action $25,200 · running total $50,400Modification P00002 · 2017-08-02 · this action $25,200 · running total $75,600Modification P00003 · 2019-02-26 · this action -$7,200 · running total $68,400
  • Base2015-09-10+$25,200= $25,200
  • Mod P000012016-08-05+$25,200= $50,400
  • Mod P000022017-08-02+$25,200= $75,600
  • Mod P000032019-02-26-$7,200= $68,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-10+$25,200$25,200IGF::CL::IGF ROLLING STOCK EQUIPMENT REPAIR AND CLEANING
Mod P00001· EXERCISE AN OPTION2016-08-05+$25,200$50,400IGF::CL::IGF ROLLING STOCK EQUIPMENT REPAIR AND CLEANING
Mod P00002· EXERCISE AN OPTION2017-08-02+$25,200$75,600IGF::CL::IGF ROLLING STOCK EQUIPMENT REPAIR AND CLEANING
Mod P00003· CHANGE ORDER2019-02-26−$7,200$68,400IGF::CL::IGF ROLLING STOCK EQUIPMENT REPAIR AND CLEANING

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 RJNLRNWEVKN5)

AwardOffice · PSC / listingNet obligationsFY
36C24823N0276248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2023
36C24822N0222248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2022
36C24821N0360248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2021
36C24820N0179248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$440,515FY2020
36C24819N0593248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$269,985FY2019
36C24819D0054248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2019

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.