Award recordCONTRACT

BOYD TECHNICAL SERVICES I

PIID VA24516P0144· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $4,834 net obligations· UEI WM6NPP94JQL8· MA

Description

CDL EQUIPMENT MAINTENANCE

Base award description: IGF::OT::IGF CDL EQUIPMENT MAINTENANCE

First action · last action
2015-12-01 · 2019-08-09
Transactions
2
First transaction's obligation
$6,100
Base + all options value (sum of deltas)
$4,834
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$6,100$0Base award · 2015-12-01 · this action $6,100 · running total $6,100Modification P00001 · 2019-08-09 · this action -$1,266 · running total $4,834
  • Base2015-12-01+$6,100= $6,100
  • Mod P000012019-08-09-$1,266= $4,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-01+$6,100$6,100IGF::OT::IGF CDL EQUIPMENT MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2019-08-09−$1,266$4,834CDL EQUIPMENT MAINTENANCE

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 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
VA25715P3120257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,000FY2015
VA24515P0128688-WASHINGTON DC · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT$7,138FY2015
V688C90440688S-WASHINGTON DC SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$7,260FY2009
V688A80366688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,453FY2008

Other recipients under J066 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0747TRILLAMED LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$110,944FY2026
36C24526P0444ELECTRICAL TEST INSTRUMENTS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,342FY2026
36C24526P0439VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$15,234FY2026
36C24526N0630DRAEGER INC245-NETWORK CONTRACT OFFICE 5 (36C245)$507,238FY2026
36C24526P0422E3 DIAGNOSTICS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$28,257FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.