Award recordCONTRACT

ECOMM LIFE SAFETY SYSTEMS LLC

PIID VA24416P6570· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $8,384 net obligations· UEI LPBRPM56DUW5· PA

Description

IGF::OT::IGF MOD 1 TO DEOBLIGATE REMAINING FUNDS. CONTRACT IS COMPLETE.

Base award description: IGF::OT::IGF EMERGENCY REPAIRS TO THE VERSUS CODE WHITE SYSTEM AT THE WILKES-BARRE MEDICAL CENTER (9TH FL.)

First action · last action
2016-09-01 · 2016-10-17
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$8,384
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$10,000$0Base award · 2016-09-01 · this action $10,000 · running total $10,000Modification P00001 · 2016-10-17 · this action -$1,616 · running total $8,384
  • Base2016-09-01+$10,000= $10,000
  • Mod P000012016-10-17-$1,616= $8,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-01+$10,000$10,000IGF::OT::IGF EMERGENCY REPAIRS TO THE VERSUS CODE WHITE SYSTEM AT THE WILKES-BARRE MEDICAL CENTER (9TH FL.)
Mod P00001· FUNDING ONLY ACTION2016-10-17−$1,616$8,384IGF::OT::IGF MOD 1 TO DEOBLIGATE REMAINING FUNDS. CONTRACT IS COMPLETE.

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 LPBRPM56DUW5)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0975244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$45,565FY2019
36C24418P1527244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,376FY2018
VA24417P3646244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$18,500FY2017
VA24416C0335244-NETWORK CONTRACT OFFICE 4 (36C244) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$370,900FY2016
VA24416P5013244-NETWORK CONTRACT OFFICE 4 (36C244) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$4,640FY2016
VA24416P3842244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$215,246FY2016

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P6570_3600_-NONE-_-NONE- · retrieved 2026-09-26.