Award recordCONTRACT

VETS ACCESS LLC

PIID VA24116C0084· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $57,687 net obligations· UEI N2KBC8NTG5D3· MI

Description

CLOSEOUT

Base award description: IGF::CT::IGF

First action · last action
2016-07-27 · 2023-10-25
Transactions
8
First transaction's obligation
$12,435
Base + all options value (sum of deltas)
$57,687
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$65,695$0Base award · 2016-07-27 · this action $12,435 · running total $12,435Modification P00001 · 2016-09-01 · this action $4,707 · running total $17,142Modification P00002 · 2017-06-21 · this action $12,808 · running total $29,950Modification P00003 · 2018-06-28 · this action $13,192 · running total $43,142Modification P00004 · 2019-01-29 · this action -$5,031 · running total $38,111Modification P00005 · 2019-07-29 · this action $13,588 · running total $51,699Modification P00006 · 2020-04-09 · this action $13,996 · running total $65,695Modification P00007 · 2023-10-25 · this action -$8,008 · running total $57,687
  • Base2016-07-27+$12,435= $12,435
  • Mod P000012016-09-01+$4,707= $17,142
  • Mod P000022017-06-21+$12,808= $29,950
  • Mod P000032018-06-28+$13,192= $43,142
  • Mod P000042019-01-29-$5,031= $38,111
  • Mod P000052019-07-29+$13,588= $51,699
  • Mod P000062020-04-09+$13,996= $65,695
  • Mod P000072023-10-25-$8,008= $57,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-27+$12,435$12,435IGF::CT::IGF
Mod P00001· CHANGE ORDER2016-09-01+$4,707$17,142IGF::CT::IGF PATIENT LIFT PM AND REPAIR SERVICES
Mod P00002· EXERCISE AN OPTION2017-06-21+$12,808$29,950IGF::CT::IGF PATIENT LIFT PM AND REPAIR SERVICES
Mod P00003· EXERCISE AN OPTION2018-06-28+$13,192$43,142PATIENT LIFT PM AND REPAIR SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-01-29−$5,031$38,111BY AND OY1 DECREASES
Mod P00005· EXERCISE AN OPTION2019-07-29+$13,588$51,699EXERCISE OPTION YEAR
Mod P00006· EXERCISE AN OPTION2020-04-09+$13,996$65,695EXERCISE OPTION YEAR
Mod P00007· FUNDING ONLY ACTION2023-10-25−$8,008$57,687CLOSEOUT

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 N2KBC8NTG5D3)

AwardOffice · PSC / listingNet obligationsFY
36C25926F0298NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,822FY2026
36C26126P1126261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$86,126FY2026
36C25626P1021256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,653FY2026
36C24726N0354247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,323FY2026
36C25926P0619NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,227FY2026
36C24726N0377247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,382FY2026

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_VA24116C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.