Award recordCONTRACT

BORTEK INDUSTRIES, INC.

PIID VA24415P7291· VHA· 244-NETWORK CONTRACT OFFICE 4· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2015· $273 net obligations· UEI VZVDXHNNKQK9· PA

Description

IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR SERVICE CALLS TO REPAIR HOUSEKEEPING EQUIPMENT.

First action · last action
2015-01-13 · 2015-01-13
Transactions
1
First transaction's obligation
$273
Base + all options value (sum of deltas)
$273
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$273$0Base award · 2015-01-13 · this action $273 · running total $273
  • Base2015-01-13+$273= $273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-13+$273$273IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR SERVICE CALLS TO REPAIR HOUSEKEEPING EQUIPMENT.

Related awards · 7

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 VZVDXHNNKQK9)

AwardOffice · PSC / listingNet obligationsFY
VA24415P7297244-NETWORK CONTRACT OFFICE 4 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$298FY2015
V595Q89596595S-LEBANON SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$384FY2008
V595Q87421595S-LEBANON SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$206FY2008
V595Q85474595S-LEBANON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$203FY2008
V595Q85126595S-LEBANON SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$262FY2008
V595Q81038595S-LEBANON SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$262FY2008

Other recipients under J079 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413C0130EQUIPSYSTEMS, LLC244-NETWORK CONTRACT OFFICE 4$87,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7291_3600_-NONE-_-NONE- · retrieved 2026-09-26.