Award recordCONTRACT

2B ACCESSIBILITY LLC

PIID VA24417C0130· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2017· $349,642 net obligations· UEI VC4SR2XPK7J9· PA

Description

PREVENTATIVE MAINTENANCE SERVICES ON PATIENT CEILING LIFTS WILMINGTON

Base award description: IGF::OT::IGF- OTHER PM SERVICVES

First action · last action
2017-03-03 · 2022-11-01
Transactions
7
First transaction's obligation
$68,040
Base + all options value (sum of deltas)
$485,722
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$349,755$0Base award · 2017-03-03 · this action $68,040 · running total $68,040Modification P00001 · 2018-01-29 · this action $68,040 · running total $136,080Modification P00002 · 2018-03-09 · this action $9,555 · running total $145,635Modification P00004 · 2019-02-06 · this action $68,040 · running total $213,675Modification P00005 · 2020-01-21 · this action $68,040 · running total $281,715Modification P00006 · 2021-02-22 · this action $68,040 · running total $349,755Modification P00008 · 2022-11-01 · this action -$113 · running total $349,642
  • Base2017-03-03+$68,040= $68,040
  • Mod P000012018-01-29+$68,040= $136,080
  • Mod P000022018-03-09+$9,555= $145,635
  • Mod P000042019-02-06+$68,040= $213,675
  • Mod P000052020-01-21+$68,040= $281,715
  • Mod P000062021-02-22+$68,040= $349,755
  • Mod P000082022-11-01-$113= $349,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-03+$68,040$68,040IGF::OT::IGF- OTHER PM SERVICVES
Mod P00001· EXERCISE AN OPTION2018-01-29+$68,040$136,080IGF::OT::IGF- OTHER PM SERVICVES
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-03-09+$9,555$145,635IGF::OT::IGF- OTHER PM SERVICVES
Mod P00004· EXERCISE AN OPTION2019-02-06+$68,040$213,675IGF::OT::IGF- OTHER PM SERVICVES
Mod P00005· EXERCISE AN OPTION2020-01-21+$68,040$281,715PREVENTATIVE MAINTENANCE SERVICES ON PATIENT CEILING LIFTS WILMINGTON
Mod P00006· EXERCISE AN OPTION2021-02-22+$68,040$349,755PREVENTATIVE MAINTENANCE SERVICES ON PATIENT CEILING LIFTS WILMINGTON
Mod P00008· FUNDING ONLY ACTION2022-11-01−$113$349,642PREVENTATIVE MAINTENANCE SERVICES ON PATIENT CEILING LIFTS WILMINGTON

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 VC4SR2XPK7J9)

AwardOffice · PSC / listingNet obligationsFY
36C24523F0140245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,000FY2023
36C24422P0019244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24722P0015247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$202,986FY2022
36C24221P0705242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$164,325FY2021
36C24421P0357244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,995FY2021
36C24521P0126245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,743FY2021

Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0967TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,111FY2026
36C24425N1221TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,984FY2025
36C24425P0559PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,157FY2025
36C24425P0365KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,116FY2025
36C24424N0959TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,635FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.