Award recordCONTRACT

CUSTOM ULTRASONICS, INCORPORATED

PIID VA24313C0245· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $30,905 net obligations· UEI N748RLYN7FW1· PA

Description

IGF::OT::IGF DECREASE FUNDING BY $12,125

Base award description: IGF::OT::IGF

First action · last action
2013-08-07 · 2017-06-22
Transactions
8
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$110,905
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$44,630$0Base award · 2013-08-07 · this action $3,200 · running total $3,200Modification P00001 · 2013-10-01 · this action $12,800 · running total $16,000Modification P00002 · 2014-10-01 · this action $12,800 · running total $28,800Modification P00003 · 2015-02-11 · this action -$257 · running total $28,543Modification P00004 · 2015-04-01 · this action $3,287 · running total $31,830Modification P00005 · 2015-10-01 · this action $12,800 · running total $44,630Modification P00006 · 2016-05-11 · this action -$1,600 · running total $43,030Modification P00007 · 2017-06-22 · this action -$12,125 · running total $30,905
  • Base2013-08-07+$3,200= $3,200
  • Mod P000012013-10-01+$12,800= $16,000
  • Mod P000022014-10-01+$12,800= $28,800
  • Mod P000032015-02-11-$257= $28,543
  • Mod P000042015-04-01+$3,287= $31,830
  • Mod P000052015-10-01+$12,800= $44,630
  • Mod P000062016-05-11-$1,600= $43,030
  • Mod P000072017-06-22-$12,125= $30,905
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-07+$3,200$3,200IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$12,800$16,000IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$12,800$28,800IGF::OT::IGF
Mod P00003· CLOSE OUT2015-02-11−$257$28,543IGF::OT::IGF
Mod P00004· CLOSE OUT2015-04-01+$3,287$31,830IGF::OT::IGF FUNDING TO COVER PARTS FOR STERILIZERS AT HUDSON VALLEY
Mod P00005· EXERCISE AN OPTION2015-10-01+$12,800$44,630IGF::OT::IGF FUNDING TO COVER PARTS FOR STERILIZERS AT HUDSON VALLEY
Mod P00006· CLOSE OUT2016-05-11−$1,600$43,030IGF::OT::IGF DECREASE FUNDING BY $1600
Mod P00007· CHANGE ORDER2017-06-22−$12,125$30,905IGF::OT::IGF DECREASE FUNDING BY $12,125

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 N748RLYN7FW1)

AwardOffice · PSC / listingNet obligationsFY
36C26121P0879261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,700FY2021
36C77621P0044PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,950FY2021
36C25221P0597252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,774FY2021
36C26119P1692261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,700FY2019
36C26118P2963261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,850FY2018
VA26117F2670261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,417FY2017

Other recipients under J049 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P0894UNITED FIRE PROTECTION CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$14,125FY2023
36C24220F0281QUALITY SERVICES INTERNATIONAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,436,618FY2020
VA24316F2983PROSOURCE CONSULTING , LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,445,827FY2016
VA52816P0027UPSTATE GRAPHIC REPAIRS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,959FY2016
VA24315F3001QUALITY SERVICES INTERNATIONAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,817,594FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.