Award recordCONTRACT

TREATMENT SYSTEMS, INC.

PIID VA24614C0212· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $1,289,581 net obligations· UEI CATLDEFBGC33· NC

Description

IGF::OT::IGF PREVENTIVE BED MAINTENANCE SERVICES DURHAM

Base award description: IGF::OT::IGF PREVENTIVE BED MAINTENANCE SERVICES DURHAM

First action · last action
2013-10-01 · 2019-05-21
Transactions
7
First transaction's obligation
$255,342
Base + all options value (sum of deltas)
$2,623,811
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$1,312,162$0Base award · 2013-10-01 · this action $255,342 · running total $255,342Modification P00001 · 2014-10-01 · this action $260,450 · running total $515,792Modification P00002 · 2015-10-01 · this action $265,657 · running total $781,448Modification P00003 · 2016-10-01 · this action $270,973 · running total $1,052,421Modification P00004 · 2016-10-12 · this action -$11,232 · running total $1,041,189Modification P00005 · 2017-10-01 · this action $270,973 · running total $1,312,162Modification P00006 · 2019-05-21 · this action -$22,581 · running total $1,289,581
  • Base2013-10-01+$255,342= $255,342
  • Mod P000012014-10-01+$260,450= $515,792
  • Mod P000022015-10-01+$265,657= $781,448
  • Mod P000032016-10-01+$270,973= $1,052,421
  • Mod P000042016-10-12-$11,232= $1,041,189
  • Mod P000052017-10-01+$270,973= $1,312,162
  • Mod P000062019-05-21-$22,581= $1,289,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$255,342$255,342IGF::OT::IGF PREVENTIVE BED MAINTENANCE SERVICES DURHAM
Mod P00001· EXERCISE AN OPTION2014-10-01+$260,450$515,792IGF::OT::IGF PREVENTIVE BED MAINTENANCE SERVICES DURHAM
Mod P00002· EXERCISE AN OPTION2015-10-01+$265,657$781,448IGF::OT::IGF PREVENTIVE BED MAINTENANCE SERVICES DURHAM
Mod P00003· EXERCISE AN OPTION2016-10-01+$270,973$1,052,421IGF::OT::IGF PREVENTIVE BED MAINTENANCE SERVICES DURHAM
Mod P00004· CHANGE ORDER2016-10-12−$11,232$1,041,189IGF::OT::IGF PREVENTIVE BED MAINTENANCE SERVICES DURHAM
Mod P00005· EXERCISE AN OPTION2017-10-01+$270,973$1,312,162IGF::OT::IGF PREVENTIVE BED MAINTENANCE SERVICES DURHAM
Mod P00006· FUNDING ONLY ACTION2019-05-21−$22,581$1,289,581IGF::OT::IGF PREVENTIVE BED MAINTENANCE SERVICES DURHAM

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 CATLDEFBGC33)

AwardOffice · PSC / listingNet obligationsFY
VA24617P8964246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,504FY2018
VA24616P8325246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,504FY2017
VA24616P6140246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,000FY2016
VA24616P4005246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,005FY2016
VA24615P1073246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$37,358FY2015
VA24615P0449246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,011FY2015

Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620C0088JASTAR MECHANICAL, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,096FY2020
36C24620P1281TEKTON CC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,980FY2020
36C24620P1130SSI SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,985FY2020
36C24620C0062NETWORK CONTROLS & ELECTRIC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$22,986FY2020
36C24620P1019GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.