Award recordCONTRACT

FACILITIES SERVICES, INC.

PIID VA24415C0265· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $46,000 net obligations· UEI TF5QCRMMNDP6· MD

Description

TEMP-TRAK MAINTENANCE

Base award description: IGF::OT::IGF TEMP-TRAK MAINTENANCE

First action · last action
2015-04-29 · 2021-01-12
Transactions
11
First transaction's obligation
$16,900
Base + all options value (sum of deltas)
$152,700
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
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 11 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.

$84,500$0Base award · 2015-04-29 · this action $16,900 · running total $16,900Modification P00001 · 2016-04-04 · this action $0 · running total $16,900Modification P00002 · 2016-04-14 · this action $16,900 · running total $33,800Modification P00003 · 2017-04-06 · this action $16,900 · running total $50,700Modification P00004 · 2018-04-18 · this action $16,900 · running total $67,600Modification P00005 · 2019-01-30 · this action $16,900 · running total $84,500Modification P00006 · 2019-02-19 · this action -$6,900 · running total $77,600Modification P00007 · 2019-04-25 · this action -$3,400 · running total $74,200Modification P00008 · 2019-04-25 · this action -$1,900 · running total $72,300Modification P00009 · 2020-07-21 · this action -$9,400 · running total $62,900Modification P00010 · 2021-01-12 · this action -$16,900 · running total $46,000
  • Base2015-04-29+$16,900= $16,900
  • Mod P000012016-04-04+$0= $16,900
  • Mod P000022016-04-14+$16,900= $33,800
  • Mod P000032017-04-06+$16,900= $50,700
  • Mod P000042018-04-18+$16,900= $67,600
  • Mod P000052019-01-30+$16,900= $84,500
  • Mod P000062019-02-19-$6,900= $77,600
  • Mod P000072019-04-25-$3,400= $74,200
  • Mod P000082019-04-25-$1,900= $72,300
  • Mod P000092020-07-21-$9,400= $62,900
  • Mod P000102021-01-12-$16,900= $46,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-29+$16,900$16,900IGF::OT::IGF TEMP-TRAK MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-04+$0$16,900IGF::OT::IGF TEMP-TRAK MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-04-14+$16,900$33,800IGF::OT::IGF TEMP-TRAK MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-04-06+$16,900$50,700IGF::OT::IGF TEMP-TRAK MAINTENANCE
Mod P00004· EXERCISE AN OPTION2018-04-18+$16,900$67,600IGF::OT::IGF TEMP-TRAK MAINTENANCE
Mod P00005· EXERCISE AN OPTION2019-01-30+$16,900$84,500IGF::OT::IGF TEMP-TRAK MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2019-02-19−$6,900$77,600IGF::OT::IGF TEMP-TRAK MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2019-04-25−$3,400$74,200IGF::OT::IGF TEMP-TRAK MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2019-04-25−$1,900$72,300IGF::OT::IGF TEMP-TRAK MAINTENANCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-07-21−$9,400$62,900TEMP-TRAK MAINTENANCE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-12−$16,900$46,000TEMP-TRAK MAINTENANCE

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 TF5QCRMMNDP6)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0882613-MARTINSBURG (00613)(36C613) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,610FY2017
VA24414P0159460-WILMINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,320FY2014
VA24613P8368246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$22,680FY2013
VA24513P1511688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,000FY2013
VA24513P0669688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER$45,372FY2013
VA24514C0075245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$214,134FY2013

Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0016TRANSCAT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$27,211FY2021
36C24420P0637HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$74,848FY2020
36C24420P0370HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,623FY2020
36C24420P0103STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$104,001FY2020
36C24419P0080STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.