Award recordCONTRACT

TECH ONE BIOMEDICAL SERVICES, INC.

PIID VA24416P2503· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $2,350 net obligations· UEI KHDBNSL2JEK9· IL

Description

IGF::OT::IGF EVALUATION AND REPAIR OF THERMO FISHER MODEL PRINTMATE 150 CASETTE LABEL PRINTER

First action · last action
2016-02-12 · 2016-08-31
Transactions
2
First transaction's obligation
$2,660
Base + all options value (sum of deltas)
$2,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$2,660$0Base award · 2016-02-12 · this action $2,660 · running total $2,660Modification P00001 · 2016-08-31 · this action -$310 · running total $2,350
  • Base2016-02-12+$2,660= $2,660
  • Mod P000012016-08-31-$310= $2,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-12+$2,660$2,660IGF::OT::IGF EVALUATION AND REPAIR OF THERMO FISHER MODEL PRINTMATE 150 CASETTE LABEL PRINTER
Mod P00001· CLOSE OUT2016-08-31−$310$2,350IGF::OT::IGF EVALUATION AND REPAIR OF THERMO FISHER MODEL PRINTMATE 150 CASETTE LABEL PRINTER

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 KHDBNSL2JEK9)

AwardOffice · PSC / listingNet obligationsFY
36C26318C0098NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,800FY2018
36C24418P4391244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,903FY2018
VA24615P5377246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,588FY2015
V608C00302608S-MANCHESTER SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$3,500FY2010
VA608C00302241-NETWORK CONTRACT OFFICE 01 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$0FY2010
V646C80819646S-PITTSBURGH SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$5,500FY2008

Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0096BAMAJACK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0413CUMMINS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,298FY2026
36C24426F0410JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$929,363FY2026
36C24426P0454ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,456FY2026
36C24426N0954MEAK SOLUTIONS LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$413,287FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P2503_3600_-NONE-_-NONE- · retrieved 2026-09-26.