Award recordCONTRACT

ADTECH SYSTEMS LLC

PIID VA24117P0851· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $9,648 net obligations· UEI GN1YNBFG65Q6· MA

Description

IGF::OT::IGF:: FOR OTHER FUNCTIONS - EMERGENCY REPAIR PA SYSTEM

First action · last action
2017-03-03 · 2017-05-09
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$9,648
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
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.

$10,000$0Base award · 2017-03-03 · this action $10,000 · running total $10,000Modification P00001 · 2017-05-09 · this action -$352 · running total $9,648
  • Base2017-03-03+$10,000= $10,000
  • Mod P000012017-05-09-$352= $9,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-03+$10,000$10,000IGF::OT::IGF:: FOR OTHER FUNCTIONS - EMERGENCY REPAIR PA SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-09−$352$9,648IGF::OT::IGF:: FOR OTHER FUNCTIONS - EMERGENCY REPAIR PA SYSTEM

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 GN1YNBFG65Q6)

AwardOffice · PSC / listingNet obligationsFY
V523A09115523S-BOSTON SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS$11,736FY2010
VA523A09115523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$11,736FY2010

Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119N0788KONE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$376,303FY2019
36C24118P1191INTUITIVE SURGICAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,250FY2018
36C24118P0610"TOWNLINE EQUIPMENT SALES, INC."241-NETWORK CONTRACT OFFICE 01 (36C241)$5,894FY2018
36C24118P0517SIGNET ELECTRONIC SYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,573FY2018
36C24118P0453JOHNSON CONTROLS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0851_3600_-NONE-_-NONE- · retrieved 2026-09-26.