Description
PROVIDE LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM COMPREHENSIVE MAINTENANCE. AUTOMATED LOGIC CONTROL SYSTEM. IGF::OT::IGF
Base award description: PROVIDE LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM COMPREHENSIVE MAINTENANCE. AUTOMATED LOGIC CONTROL SYSTEM
Modification chain · 4 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.
- Base2012-05-24+$13,167= $13,167
- Mod P000012012-10-01+$39,895= $53,062
- Mod P000022013-02-04+$90,000= $143,062
- Mod P000032015-06-09-$4,500= $138,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$13,167 | $13,167 | PROVIDE LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM COMPREHENSIVE MAINTENANCE. AUTOMATED LOGIC CONTRO… |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$39,895 | $53,062 | PROVIDE LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM COMPREHENSIVE MAINTENANCE. AUTOMATED LOGIC CONTRO… |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-04 | +$90,000 | $143,062 | PROVIDE LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM COMPREHENSIVE MAINTENANCE. AUTOMATED LOGIC CONTRO… |
| Mod P00003· FUNDING ONLY ACTION | 2015-06-09 | −$4,500 | $138,562 | PROVIDE LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM COMPREHENSIVE MAINTENANCE. AUTOMATED LOGIC CONTROL… |
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 KBETSEJ6TDN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,500 | FY2020 |
| VA24315P3222 | 243-NETWORK CONTRACTING OFFICE 03 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,836 | FY2015 |
Other recipients under J049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0756 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $29,640 | FY2016 |
| VA24315F4567 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $91,402 | FY2016 |
| VA24315P0524 | LAVATEC LAUNDRY TECHNOLOGY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,283 | FY2015 |
| VA24315F2820 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,872 | FY2015 |
| VA24315F0149 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $63,723 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.