Award recordCONTRACT

AVIDITY SCIENCE, LLC

PIID VA24614P2548· VHA· 246-NETWORK CONTRACTING OFFICE 6· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2014· $15,212 net obligations· UEI EJP9MV6DCML9· WI

Description

IGF::CT::IGF REPAIR&SANITIZE AUTO-WATERING SYSTEM, EDSTROM INDUSTRIES INC, 558-D45020

First action · last action
2014-02-11 · 2015-01-21
Transactions
2
First transaction's obligation
$10,548
Base + all options value (sum of deltas)
$15,212
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.

$15,212$0Base award · 2014-02-11 · this action $10,548 · running total $10,548Modification P00001 · 2015-01-21 · this action $4,664 · running total $15,212
  • Base2014-02-11+$10,548= $10,548
  • Mod P000012015-01-21+$4,664= $15,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-11+$10,548$10,548IGF::CT::IGF REPAIR&SANITIZE AUTO-WATERING SYSTEM, EDSTROM INDUSTRIES INC, 558-D45020
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-21+$4,664$15,212IGF::CT::IGF REPAIR&SANITIZE AUTO-WATERING SYSTEM, EDSTROM INDUSTRIES INC, 558-D45020

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 EJP9MV6DCML9)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0894246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$3,900FY2026
36C24E25P0046RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,765FY2025
36C26025P1120260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,593FY2025
36C24925P0354249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,378FY2025
36C25025P0263250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$80,945FY2025
36C26025P0010260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,329FY2025

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

AwardRecipientOfficeNet obligationsFY
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
VA24612P1085INNOVATIVE PRODUCT ACHIEVEMENTS LLC246-NETWORK CONTRACTING OFFICE 6$34,398FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2548_3600_-NONE-_-NONE- · retrieved 2026-09-26.