Award recordCONTRACT

CHECKRAD INC

PIID VA24713P0984· VHA· 247-NETWORK CONTRACT OFFICE 7· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $10,800 net obligations· UEI LRK2JFMHY2D3· SC

Description

IGF::OT::IGF

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$10,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 1 transaction

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.

$10,800$0Base award · 2012-10-01 · this action $10,800 · running total $10,800
  • Base2012-10-01+$10,800= $10,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$10,800$10,800IGF::OT::IGF

Related awards · 10

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 LRK2JFMHY2D3)

AwardOffice · PSC / listingNet obligationsFY
VA24714P0953247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,700FY2014
VA534C85022247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$9,000FY2009
VA247P0574247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,200FY2009
V534C85404534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$300FY2008
V534C85371534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$600FY2008

Other recipients under J058 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P3242ALLCOMM WIRELESS, INC.247-NETWORK CONTRACT OFFICE 7$10,022FY2015
VA24714F2124ASCOM (US) INC.247-NETWORK CONTRACT OFFICE 7$6,975FY2014
VA24714P0078PARKER SYSTEMS, LLC247-NETWORK CONTRACT OFFICE 7$11,250FY2014
VA24713P0256SIGNAL TECHNOLOGIES, INCORPORATED247-NETWORK CONTRACT OFFICE 7$15,500FY2013
VA24712C0083ELECTRONIC SYSTEMS & DESIGN, INC.247-NETWORK CONTRACT OFFICE 7$18,234FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0984_3600_-NONE-_-NONE- · retrieved 2026-09-26.