Description
SCOPE REPAIR OPTION YEAR 1 WITH A PERIOD OF PERFORMANCE FROM 11/01/17 THROUGH 10/31/18 FOR WHITE RIVER JUNCTION VA MEDICAL CENTER.
Base award description: IGF::OT::IGF VISN-WIDE BPA FOR SCOPE REPAIR
First action · last action
2017-06-16 · 2020-01-15
Transactions
8
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$186,667
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24117A0014
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.
- Base2017-06-16+$45,000= $45,000
- Mod P000012017-10-17+$25,000= $70,000
- Mod P000022018-02-01+$45,000= $115,000
- Mod P000032018-10-22+$90,000= $205,000
- Mod P000042020-01-15-$9,838= $195,162
- Mod P000052020-01-15-$346= $194,816
- Mod P000062020-01-15-$611= $194,205
- Mod P000072020-01-15-$7,538= $186,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-16 | +$45,000 | $45,000 | IGF::OT::IGF VISN-WIDE BPA FOR SCOPE REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2017-10-17 | +$25,000 | $70,000 | IGF::OT::IGF SCOPE REPAIR OPTION YEAR 1 WITH A PERIOD OF PERFORMANCE FROM 11/01/17 THROUGH 10/31/18 FOR WHITE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-01 | +$45,000 | $115,000 | IGF::OT::IGF SCOPE REPAIR OPTION YEAR 1 WITH A PERIOD OF PERFORMANCE FROM 11/01/17 THROUGH 10/31/18 FOR WHITE… |
| Mod P00003· EXERCISE AN OPTION | 2018-10-22 | +$90,000 | $205,000 | IGF::OT::IGF SCOPE REPAIR OPTION YEAR 1 WITH A PERIOD OF PERFORMANCE FROM 11/01/17 THROUGH 10/31/18 FOR WHITE… |
| Mod P00004· FUNDING ONLY ACTION | 2020-01-15 | −$9,838 | $195,162 | SCOPE REPAIR OPTION YEAR 1 WITH A PERIOD OF PERFORMANCE FROM 11/01/17 THROUGH 10/31/18 FOR WHITE RIVER JUNCTIO… |
| Mod P00005· FUNDING ONLY ACTION | 2020-01-15 | −$346 | $194,816 | SCOPE REPAIR OPTION YEAR 1 WITH A PERIOD OF PERFORMANCE FROM 11/01/17 THROUGH 10/31/18 FOR WHITE RIVER JUNCTIO… |
| Mod P00006· FUNDING ONLY ACTION | 2020-01-15 | −$611 | $194,205 | SCOPE REPAIR OPTION YEAR 1 WITH A PERIOD OF PERFORMANCE FROM 11/01/17 THROUGH 10/31/18 FOR WHITE RIVER JUNCTIO… |
| Mod P00007· FUNDING ONLY ACTION | 2020-01-15 | −$7,538 | $186,667 | SCOPE REPAIR OPTION YEAR 1 WITH A PERIOD OF PERFORMANCE FROM 11/01/17 THROUGH 10/31/18 FOR WHITE RIVER JUNCTIO… |
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 N1CBP14XKNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0729 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $282,000 | FY2026 |
| 36S79726N0010 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $600,000 | FY2026 |
| 36S79726N0007 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $600,000 | FY2026 |
| 36C25726P0321 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,750 | FY2026 |
| 36C24226N0328 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $315,595 | FY2026 |
| 36C24226A0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J1411_3600_VA24117A0014_3600 · retrieved 2026-09-26.