Award recordCONTRACT

INTEG SYSTEMS CORPORATION

PIID VA241P2389· VHA· 241-NETWORK CONTRACT OFFICE 01· AD26 · SERVICES (MANAGEMENT/SUPPORT)· FY2011· $42,625 net obligations· UEI FP86UNRSF4H7· CT

Description

UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM CHECKS AND SERVICE

First action · last action
2011-09-26 · 2011-09-27
Transactions
2
First transaction's obligation
$42,625
Base + all options value (sum of deltas)
$107,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$42,625$0Base award · 2011-09-26 · this action $42,625 · running total $42,625Modification 1 · 2011-09-27 · this action $0 · running total $42,625
  • Base2011-09-26+$42,625= $42,625
  • Mod 12011-09-27+$0= $42,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$42,625$42,625UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM CHECKS AND SERVICE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-09-27+$0$42,625UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM CHECKS AND SERVICE

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 FP86UNRSF4H7)

AwardOffice · PSC / listingNet obligationsFY
36C24123P1151241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$16,800FY2023
36C24123P0065241-NETWORK CONTRACT OFFICE 01 (36C241) · 6135 · BATTERIES, NONRECHARGEABLE$22,675FY2023
36C24122P0840241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$14,975FY2022
36C24121P0468241-NETWORK CONTRACT OFFICE 01 (36C241) · 6140 · BATTERIES, RECHARGEABLE$12,320FY2021
36C24120P0795241-NETWORK CONTRACT OFFICE 01 (36C241) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$71,792FY2020
36C24119P1059241-NETWORK CONTRACT OFFICE 01 (36C241) · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$45,668FY2019

Other recipients under AD26 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA631C11077DAVE WICKLES TRUCKING, LLC241-NETWORK CONTRACT OFFICE 01$1,612FY2012
VA523C28084GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$169,360FY2012
VA523C28075COUNTERTRADE PRODUCTS, INC.241-NETWORK CONTRACT OFFICE 01$9,837FY2012
VA631C21992PREFERRED MEDICAL BILLING & CONSULTING INC241-NETWORK CONTRACT OFFICE 01$54,000FY2012
VA241P2227UNIVERSITY OF CONNECTICUT241-NETWORK CONTRACT OFFICE 01$12,792FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2389_3600_-NONE-_-NONE- · retrieved 2026-09-26.