Award recordCONTRACT

MAYFIELD, LARRY B

PIID VA24415J2416· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2015· $3,476 net obligations· UEI UE6RNZUPXGJ3· CA

Description

IGF::OT::IGF DE-OBLIGATION OF LINE ITEM 00001

Base award description: IGF::OT::IGF EXERCISE OPTION TWO POP: 04/01/2-15 - 03/31/2016

First action · last action
2015-02-05 · 2016-08-25
Transactions
2
First transaction's obligation
$6,824
Base + all options value (sum of deltas)
$3,476
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24413A0015
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 2 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.

$6,824$0Base award · 2015-02-05 · this action $6,824 · running total $6,824Modification P00001 · 2016-08-25 · this action -$3,348 · running total $3,476
  • Base2015-02-05+$6,824= $6,824
  • Mod P000012016-08-25-$3,348= $3,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-05+$6,824$6,824IGF::OT::IGF EXERCISE OPTION TWO POP: 04/01/2-15 - 03/31/2016
Mod P00001· CHANGE ORDER2016-08-25−$3,348$3,476IGF::OT::IGF DE-OBLIGATION OF LINE ITEM 00001

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 UE6RNZUPXGJ3)

AwardOffice · PSC / listingNet obligationsFY
36C26121P0026261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS$0FY2021
36C24420P0354244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$10,600FY2020
36C24420P0342244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$5,100FY2020
36C24420P0107244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,400FY2020
36C25620P0014256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,000FY2020
36C25620P0141256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,800FY2020

Other recipients under H299 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424N0720PAYNE HEALTH PHYSICS CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$37,804FY2024
36C24423N0969A-BEAR CONSULT LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,004FY2023
36C24421P0933RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$63,000FY2021
36C24421P0252BATTA ENVIRONMENTAL ASSOCIATES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$31,500FY2021
36C24421P0134BATTA ENVIRONMENTAL ASSOCIATES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,564FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J2416_3600_VA24413A0015_3600 · retrieved 2026-09-26.