Award recordCONTRACT

PROPHYSICS INNOVATIONS, INC.

PIID VA24617P6206· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $46,920 net obligations· UEI M81MAFFMC5K1· NC

Description

IGF::OT::IGF: CLOSEOUT OF CONTRACT NUMBER VA246-17-P-6206

Base award description: IGF::OT::IGF

First action · last action
2017-06-16 · 2018-08-31
Transactions
4
First transaction's obligation
$58,600
Base + all options value (sum of deltas)
$46,920
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 4 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.

$58,600$0Base award · 2017-06-16 · this action $58,600 · running total $58,600Modification P00001 · 2017-08-22 · this action $0 · running total $58,600Modification P00002 · 2017-09-01 · this action $0 · running total $58,600Modification P00003 · 2018-08-31 · this action -$11,680 · running total $46,920
  • Base2017-06-16+$58,600= $58,600
  • Mod P000012017-08-22+$0= $58,600
  • Mod P000022017-09-01+$0= $58,600
  • Mod P000032018-08-31-$11,680= $46,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-16+$58,600$58,600IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-22+$0$58,600IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-09-01+$0$58,600IGF::OT::IGF
Mod P00003· CLOSE OUT2018-08-31−$11,680$46,920IGF::OT::IGF: CLOSEOUT OF CONTRACT NUMBER VA246-17-P-6206

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 M81MAFFMC5K1)

AwardOffice · PSC / listingNet obligationsFY
36C24618P5841246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,150FY2018
VA24616P4987246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,361FY2016
VA24616P4981246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,897FY2016
VA24616P3129246-NETWORK CONTRACTING OFFICE 6 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,320FY2016
VA24616P0575246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$14,250FY2016
VA24615P6225246-NETWORK CONTRACTING OFFICE 6 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$31,009FY2015

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_VA24617P6206_3600_-NONE-_-NONE- · retrieved 2026-09-26.