Award recordCONTRACT

PARTSSOURCE INC

PIID VA24415F0083· VHA· 244-NETWORK CONTRACT OFFICE 4· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2015· $149,923 net obligations· UEI HL6YD5KAK7J3· OH

Description

IGF::CT::IGF REPAIR PARTS

Base award description: REPAIR PARTS

First action · last action
2014-10-09 · 2016-01-27
Transactions
4
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$149,923
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0592Y
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$150,000$0Base award · 2014-10-09 · this action $75,000 · running total $75,000Modification P00001 · 2015-03-31 · this action $50,000 · running total $125,000Modification P00002 · 2015-07-24 · this action $25,000 · running total $150,000Modification P00003 · 2016-01-27 · this action -$77 · running total $149,923
  • Base2014-10-09+$75,000= $75,000
  • Mod P000012015-03-31+$50,000= $125,000
  • Mod P000022015-07-24+$25,000= $150,000
  • Mod P000032016-01-27-$77= $149,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-09+$75,000$75,000REPAIR PARTS
Mod P00001· FUNDING ONLY ACTION2015-03-31+$50,000$125,000IGF::CT::IGF REPAIR PARTS
Mod P00002· FUNDING ONLY ACTION2015-07-24+$25,000$150,000IGF::CT::IGF REPAIR PARTS
Mod P00003· FUNDING ONLY ACTION2016-01-27−$77$149,923IGF::CT::IGF REPAIR PARTS

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 HL6YD5KAK7J3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0764261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,367FY2026
36C26326P0113NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,250FY2026
36C24926P0056249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,100FY2026
36C24926N0154249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,200FY2026
36C24926A0009249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24425P0696244-NETWORK CONTRACT OFFICE 4 (36C244) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$24,800FY2025

Other recipients under 7030 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2274DATEX-OHMEDA, INC.244-NETWORK CONTRACT OFFICE 4$7,653FY2016
VA24416P1955COOPER-ATKINS CORPORATION244-NETWORK CONTRACT OFFICE 4$4,200FY2016
VA24415F6597CONDORTECH SERVICES, INC.244-NETWORK CONTRACT OFFICE 4$4,798FY2015
VA24415F0357FOUR POINTS TECHNOLOGY, L.L.C.244-NETWORK CONTRACT OFFICE 4$176,159FY2015
VA24412C0125NETSMART NEW YORK, INC.244-NETWORK CONTRACT OFFICE 4$46,664FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F0083_3600_GS35F0592Y_4732 · retrieved 2026-09-26.