Award recordCONTRACT

INFECTION, PREVENTION, TECHNOLOGIES, LLC

PIID VA24414C0242· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $428,448 net obligations· UEI PMAHKZBXUWG3· MI

Description

IGF::OT::IGF - IRIS MACHINE SERVICE

First action · last action
2014-04-30 · 2018-03-13
Transactions
5
First transaction's obligation
$80,250
Base + all options value (sum of deltas)
$768,146
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 5 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.

$428,448$0Base award · 2014-04-30 · this action $80,250 · running total $80,250Modification P00001 · 2015-04-21 · this action $84,050 · running total $164,300Modification P00002 · 2016-03-03 · this action $83,790 · running total $248,090Modification P00003 · 2017-04-27 · this action $87,980 · running total $336,070Modification P00004 · 2018-03-13 · this action $92,378 · running total $428,448
  • Base2014-04-30+$80,250= $80,250
  • Mod P000012015-04-21+$84,050= $164,300
  • Mod P000022016-03-03+$83,790= $248,090
  • Mod P000032017-04-27+$87,980= $336,070
  • Mod P000042018-03-13+$92,378= $428,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-30+$80,250$80,250IGF::OT::IGF - IRIS MACHINE SERVICE
Mod P00001· EXERCISE AN OPTION2015-04-21+$84,050$164,300IGF::OT::IGF - IRIS MACHINE SERVICE
Mod P00002· EXERCISE AN OPTION2016-03-03+$83,790$248,090IGF::OT::IGF - IRIS MACHINE SERVICE
Mod P00003· EXERCISE AN OPTION2017-04-27+$87,980$336,070IGF::OT::IGF - IRIS MACHINE SERVICE
Mod P00004· EXERCISE AN OPTION2018-03-13+$92,378$428,448IGF::OT::IGF - IRIS MACHINE SERVICE

Related awards · 8

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 PMAHKZBXUWG3)

AwardOffice · PSC / listingNet obligationsFY
VA24916P0988626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,200FY2016
VA24915P0616603-LOUISVILLE · S299 · HOUSEKEEPING- OTHER$20,200FY2015
VA24913P2820603-LOUISVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$247,790FY2013

Other recipients under J035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1028VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$118,260FY2026
36C24426A0050VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0807SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$61,545FY2026
36C24426N0566SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$13,892FY2026
36C24426N0563ELEVATED TECHNOLOGIES SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$553,824FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.