Award recordCONTRACT

INNOVATIVE PRODUCT ACHIEVEMENTS LLC

PIID VA24612P1085· VHA· 246-NETWORK CONTRACTING OFFICE 6· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2012· $34,398 net obligations· UEI NCHKBEK2JQG3· GA

Description

ADD ADDITIONAL FUNDING TO INCREASE EXERCISE OPTION YEAR 4

Base award description: FULL SERVICE MAINTENANCE CONTRACT FOR SCRUB-EX LINEN DISPENSER AND RECEIVER AT THE VAMC HAMPTON, VA

First action · last action
2011-12-22 · 2016-02-11
Transactions
7
First transaction's obligation
$2,673
Base + all options value (sum of deltas)
$69,687
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING

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.

$34,398$0Base award · 2011-12-22 · this action $2,673 · running total $2,673Modification P00001 · 2012-10-01 · this action $3,564 · running total $6,237Modification P00002 · 2013-10-01 · this action $3,564 · running total $9,801Modification P00003 · 2014-09-30 · this action $0 · running total $9,801Modification P00004 · 2014-10-01 · this action $10,872 · running total $20,673Modification P00006 · 2015-10-01 · this action $7,308 · running total $27,981Modification P00007 · 2016-02-11 · this action $6,417 · running total $34,398
  • Base2011-12-22+$2,673= $2,673
  • Mod P000012012-10-01+$3,564= $6,237
  • Mod P000022013-10-01+$3,564= $9,801
  • Mod P000032014-09-30+$0= $9,801
  • Mod P000042014-10-01+$10,872= $20,673
  • Mod P000062015-10-01+$7,308= $27,981
  • Mod P000072016-02-11+$6,417= $34,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-22+$2,673$2,673FULL SERVICE MAINTENANCE CONTRACT FOR SCRUB-EX LINEN DISPENSER AND RECEIVER AT THE VAMC HAMPTON, VA
Mod P00001· EXERCISE AN OPTION2012-10-01+$3,564$6,237OTHER FUNCTIONS: EXERCISE OPTION YEAR 1 OF SERVICE CONTRACT FOR SCRUB-EX LINEN DISPENSER AND RECEIVER AT THE…
Mod P00002· EXERCISE AN OPTION2013-10-01+$3,564$9,801OTHER FUNCTIONS: EXERCISE OPTION YEAR 1 OF SERVICE CONTRACT FOR SCRUB-EX LINEN DISPENSER AND RECEIVER AT THE…
Mod P00003· EXERCISE AN OPTION2014-09-30+$0$9,801OTHER FUNCTIONS: EXERCISE OPTION YEAR 1 OF SERVICE CONTRACT FOR SCRUB-EX LINEN DISPENSER AND RECEIVER AT THE…
Mod P00004· FUNDING ONLY ACTION2014-10-01+$10,872$20,673OTHER FUNCTIONS: FUNDING FOR OPTION YEAR 1 OF SERVICE CONTRACT FOR SCRUB-EX LINEN DISPENSER AND RECEIVER AT T…
Mod P00006· EXERCISE AN OPTION2015-10-01+$7,308$27,981EXERCISE OPTION YEAR 4
Mod P00007· FUNDING ONLY ACTION2016-02-11+$6,417$34,398ADD ADDITIONAL FUNDING TO INCREASE EXERCISE OPTION YEAR 4

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 NCHKBEK2JQG3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0794250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,638FY2026
36C24926P0059249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,841FY2026
36C26224P0221262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT$4,445FY2024
36C24423P0273244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$0FY2023
36C25222P0511252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,595FY2022
36C25622P0439256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$7,013FY2022

Other recipients under J079 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P2548AVIDITY SCIENCE, LLC246-NETWORK CONTRACTING OFFICE 6$15,212FY2014
VA24613P2039HESCO INC.246-NETWORK CONTRACTING OFFICE 6$12,381FY2013
VA24613P1372INTELLIBOT ROBOTICS LLC246-NETWORK CONTRACTING OFFICE 6$6,432FY2013
VA24612F4649NORIX GROUP INC246-NETWORK CONTRACTING OFFICE 6$40,191FY2012
VA24612F4650CREATIVE SIGN SERVICE INC246-NETWORK CONTRACTING OFFICE 6$29,124FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1085_3600_-NONE-_-NONE- · retrieved 2026-09-27.