Award recordCONTRACT

PD INDUSTRIES, INC.

PIID VA24115C0165· VHA· 241-NETWORK CONTRACT OFFICE 01· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $580,928 net obligations· UEI KM2BQ32CQHK5· ME

Description

IGF::OT::IGF

First action · last action
2015-09-24 · 2015-10-28
Transactions
3
First transaction's obligation
$290,464
Base + all options value (sum of deltas)
$580,928
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$580,928$0Base award · 2015-09-24 · this action $290,464 · running total $290,464Modification P00001 · 2015-10-07 · this action $0 · running total $290,464Modification P00002 · 2015-10-28 · this action $290,464 · running total $580,928
  • Base2015-09-24+$290,464= $290,464
  • Mod P000012015-10-07+$0= $290,464
  • Mod P000022015-10-28+$290,464= $580,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$290,464$290,464IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-07+$0$290,464IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-28+$290,464$580,928IGF::OT::IGF

Related awards · 7

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 KM2BQ32CQHK5)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0761241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$131,626FY2021
VA24117C0098241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$218,822FY2017

Other recipients under N070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P0335FUTURECOM LLC241-NETWORK CONTRACT OFFICE 01$4,858FY2014
VA24112F0814HONEYWELL INTERNATIONAL INC.241-NETWORK CONTRACT OFFICE 01$24,798FY2012
V405C10100HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.241-NETWORK CONTRACT OFFICE 01$9,504FY2011
VA24110P9901APPLIED LOGIC INC241-NETWORK CONTRACT OFFICE 01$17,353FY2010
VA523C04862E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$5,484FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.