Award recordCONTRACT

MTEK SOLUTIONS, LLC

PIID VA24614P2539· VHA· 246-NETWORK CONTRACTING OFFICE 6· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $2,499 net obligations· UEI VDEUD8L4TN96· NC

Description

IGF::CT::IGF MCE BOARD REPLACEMENT/REPAIR, AIS, 558-C40408

First action · last action
2014-02-12 · 2014-02-18
Transactions
2
First transaction's obligation
$2,565
Base + all options value (sum of deltas)
$2,499
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 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.

$2,565$0Base award · 2014-02-12 · this action $2,565 · running total $2,565Modification P00001 · 2014-02-18 · this action -$66 · running total $2,499
  • Base2014-02-12+$2,565= $2,565
  • Mod P000012014-02-18-$66= $2,499
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-12+$2,565$2,565IGF::CT::IGF MCE BOARD REPLACEMENT/REPAIR, AIS, 558-C40408
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-18−$66$2,499IGF::CT::IGF MCE BOARD REPLACEMENT/REPAIR, AIS, 558-C40408

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 VDEUD8L4TN96)

AwardOffice · PSC / listingNet obligationsFY
36C24618P1166246-NETWORK CONTRACTING OFFICE 6 (36C246) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$7,500FY2018
VA24617P8971246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,002FY2018
VA24617P6302246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,515FY2017
VA24617P2146246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,125FY2017
VA24617P8006246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,000FY2017
VA24616P0703246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,117FY2016

Other recipients under J066 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3852TOMKO SERVICES INC246-NETWORK CONTRACTING OFFICE 6$12,713FY2016
VA24616F3750MOBILE INSTRUMENT SERVICE & REPAIR, INC246-NETWORK CONTRACTING OFFICE 6$10,970FY2016
VA24616P3203CARL ZEISS MICROSCOPY, LLC246-NETWORK CONTRACTING OFFICE 6$5,917FY2016
VA24616P2498CEPHEID246-NETWORK CONTRACTING OFFICE 6$6,340FY2016
VA24616P1735MEDTRONIC USA INC246-NETWORK CONTRACTING OFFICE 6$6,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2539_3600_-NONE-_-NONE- · retrieved 2026-09-26.