Award recordCONTRACT

AIR SYSTEMS TECHNOLOGIES INC

PIID VA24116P0112· VHA· 241-NETWORK CONTRACT OFFICE 01· H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $12,966 net obligations· UEI CVRDQAJLQBJ7· MA

Description

IGF::CT::IGF PHARMACY TESTING SERVICES FOR RECERTIFICATION

First action · last action
2015-10-22 · 2015-11-13
Transactions
2
First transaction's obligation
$8,566
Base + all options value (sum of deltas)
$12,966
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 2 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.

$12,966$0Base award · 2015-10-22 · this action $8,566 · running total $8,566Modification P00001 · 2015-11-13 · this action $4,400 · running total $12,966
  • Base2015-10-22+$8,566= $8,566
  • Mod P000012015-11-13+$4,400= $12,966
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-22+$8,566$8,566IGF::CT::IGF PHARMACY TESTING SERVICES FOR RECERTIFICATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-13+$4,400$12,966IGF::CT::IGF PHARMACY TESTING SERVICES FOR RECERTIFICATION

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 CVRDQAJLQBJ7)

AwardOffice · PSC / listingNet obligationsFY
36C24119P1321241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$15,259FY2019
36C24118P1158241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,272,228FY2018
VA24116P0449241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$68,678FY2016
VA24112C0077241-NETWORK CONTRACT OFFICE 01 (36C241) · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT$315,448FY2012
VA24112P0656241-NETWORK CONTRACT OFFICE 01 (36C241) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$47,570FY2012
VA518C15048518-BEDFORD · AD24 · SERVICES (ENGINEERING)$10,000FY2011

Other recipients under H266 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0559ENV SERVICES INC241-NETWORK CONTRACT OFFICE 01$2,577FY2016
VA24114J0626ENV SERVICES INC241-NETWORK CONTRACT OFFICE 01$1,867FY2014
VA24113F1027ENV SERVICES INC241-NETWORK CONTRACT OFFICE 01$14,340FY2013
VA24113J0252ENV SERVICES INC241-NETWORK CONTRACT OFFICE 01$2,222FY2013
VA24113A0021ENV SERVICES INC241-NETWORK CONTRACT OFFICE 01$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.