Award recordCONTRACT

CLINICAL MICROSYSTEMS CORPORATION

PIID VA24616P8312· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $234,600 net obligations· UEI EQ5RQRFWG7K5· VA

Description

PENMET MAINTENANCE AND SUPPORT

Base award description: IGF::OT::IGF PENMET MAINTENANCE AND SUPPORT

First action · last action
2016-10-01 · 2020-10-01
Transactions
8
First transaction's obligation
$40,800
Base + all options value (sum of deltas)
$969,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 8 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.

$234,600$0Base award · 2016-10-01 · this action $40,800 · running total $40,800Modification P00001 · 2016-12-13 · this action $0 · running total $40,800Modification P00003 · 2017-10-01 · this action $48,450 · running total $89,250Modification P00004 · 2018-10-01 · this action $48,450 · running total $137,700Modification P00005 · 2019-09-04 · this action $0 · running total $137,700Modification P00006 · 2019-10-01 · this action $48,450 · running total $186,150Modification P00007 · 2020-09-30 · this action $0 · running total $186,150Modification P00008 · 2020-10-01 · this action $48,450 · running total $234,600
  • Base2016-10-01+$40,800= $40,800
  • Mod P000012016-12-13+$0= $40,800
  • Mod P000032017-10-01+$48,450= $89,250
  • Mod P000042018-10-01+$48,450= $137,700
  • Mod P000052019-09-04+$0= $137,700
  • Mod P000062019-10-01+$48,450= $186,150
  • Mod P000072020-09-30+$0= $186,150
  • Mod P000082020-10-01+$48,450= $234,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$40,800$40,800IGF::OT::IGF PENMET MAINTENANCE AND SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-13+$0$40,800IGF::OT::IGF PENMET MAINTENANCE AND SUPPORT
Mod P00003· EXERCISE AN OPTION2017-10-01+$48,450$89,250IGF::OT::IGF PENMET MAINTENANCE AND SUPPORT
Mod P00004· EXERCISE AN OPTION2018-10-01+$48,450$137,700IGF::OT::IGF PENMET MAINTENANCE AND SUPPORT
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-09-04+$0$137,700PENMET MAINTENANCE AND SUPPORT
Mod P00006· EXERCISE AN OPTION2019-10-01+$48,450$186,150PENMET MAINTENANCE AND SUPPORT
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-09-30+$0$186,150PENMET MAINTENANCE AND SUPPORT
Mod P00008· EXERCISE AN OPTION2020-10-01+$48,450$234,600PENMET MAINTENANCE AND SUPPORT

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 EQ5RQRFWG7K5)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0077246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,450FY2022
36C25221P0017252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,208FY2021
36C24420P0738244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$193,520FY2020
36C25220P0694252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,804FY2020
36C24419P0538244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$25,000FY2019
VA69D16P2911252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$93,400FY2016

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_VA24616P8312_3600_-NONE-_-NONE- · retrieved 2026-09-26.