Award recordCONTRACT

PROEX SERVICES LLC

PIID VA24615P8650· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $4,263 net obligations· UEI KSA9MJSC96M5· OH

Description

IGF::OT::IGF SERVICE

First action · last action
2015-10-01 · 2017-11-01
Transactions
3
First transaction's obligation
$4,840
Base + all options value (sum of deltas)
$4,263
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
321992 · PREFABRICATED WOOD BUILDING MANUFACTURING

Modification chain · 3 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.

$4,840$0Base award · 2015-10-01 · this action $4,840 · running total $4,840Modification P00004 · 2017-10-31 · this action -$577 · running total $4,263Modification P00005 · 2017-11-01 · this action $0 · running total $4,263
  • Base2015-10-01+$4,840= $4,840
  • Mod P000042017-10-31-$577= $4,263
  • Mod P000052017-11-01+$0= $4,263
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$4,840$4,840IGF::OT::IGF SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-31−$577$4,263IGF::OT::IGF SERVICE
Mod P00005· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2017-11-01+$0$4,263IGF::OT::IGF SERVICE

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 KSA9MJSC96M5)

AwardOffice · PSC / listingNet obligationsFY
36C24622N0798246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$39,988FY2022
36C24621A0025246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2021
36C24621N1008246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$68,592FY2021
VA24616P8261246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH)$4,840FY2017
VA24616F5721246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$238,571FY2016
VA24615F0194246-NETWORK CONTRACTING OFFICE 6 (36C246) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$6,116FY2015

Other recipients under J066 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0894AVIDITY SCIENCE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,900FY2026
36C24626P0971SIEMENS MEDICAL SOLUTIONS USA, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$22,120FY2026
36C24626P0895BECTON, DICKINSON AND COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$27,767FY2026
36C24626P0864CARL ZEISS MICROSCOPY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,485FY2026
36C24626P0872SIEMENS MEDICAL SOLUTIONS USA, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,370FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8650_3600_-NONE-_-NONE- · retrieved 2026-09-26.