Award recordCONTRACT

BOYD TECHNICAL SERVICES I

PIID VA24515P0128· VHA· 688-WASHINGTON DC· H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $7,138 net obligations· UEI WM6NPP94JQL8· MA

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE ON SPECIALIZED CDL EQUIPMENT

First action · last action
2014-11-07 · 2015-10-19
Transactions
3
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$7,138
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 3 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.

$7,138$0Base award · 2014-11-07 · this action $5,200 · running total $5,200Modification P00001 · 2015-06-11 · this action $850 · running total $6,050Modification P00002 · 2015-10-19 · this action $1,088 · running total $7,138
  • Base2014-11-07+$5,200= $5,200
  • Mod P000012015-06-11+$850= $6,050
  • Mod P000022015-10-19+$1,088= $7,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-07+$5,200$5,200IGF::OT::IGF PREVENTIVE MAINTENANCE ON SPECIALIZED CDL EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2015-06-11+$850$6,050IGF::OT::IGF PREVENTIVE MAINTENANCE ON SPECIALIZED CDL EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2015-10-19+$1,088$7,138IGF::OT::IGF PREVENTIVE MAINTENANCE ON SPECIALIZED CDL EQUIPMENT

Related awards · 6

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 WM6NPP94JQL8)

AwardOffice · PSC / listingNet obligationsFY
VA25717P1165257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,250FY2017
VA24516P0239245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA24516P0144245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,834FY2016
VA25715P3120257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,000FY2015
V688C90440688S-WASHINGTON DC SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$7,260FY2009
V688A80366688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,453FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.