Award recordCONTRACT

MANUFACTURING SYSTEM SERVICES, INC

PIID VA24714C0079· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $14,021 net obligations· UEI JY4HNHEPGLM8· VA

Description

IGF::CL::IGF INTERMAC COMPUTER REPAIR

First action · last action
2013-12-02 · 2018-01-12
Transactions
5
First transaction's obligation
$2,804
Base + all options value (sum of deltas)
$14,021
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 5 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.

$14,021$0Base award · 2013-12-02 · this action $2,804 · running total $2,804Modification P00001 · 2014-12-02 · this action $2,805 · running total $5,609Modification P00004 · 2015-12-02 · this action $2,804 · running total $8,413Modification P00005 · 2016-12-02 · this action $2,804 · running total $11,217Modification P00006 · 2018-01-12 · this action $2,804 · running total $14,021
  • Base2013-12-02+$2,804= $2,804
  • Mod P000012014-12-02+$2,805= $5,609
  • Mod P000042015-12-02+$2,804= $8,413
  • Mod P000052016-12-02+$2,804= $11,217
  • Mod P000062018-01-12+$2,804= $14,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-02+$2,804$2,804IGF::CL::IGF INTERMAC COMPUTER REPAIR
Mod P00001· EXERCISE AN OPTION2014-12-02+$2,805$5,609IGF::CL::IGF INTERMAC COMPUTER REPAIR
Mod P00004· EXERCISE AN OPTION2015-12-02+$2,804$8,413IGF::CL::IGF INTERMAC COMPUTER REPAIR
Mod P00005· EXERCISE AN OPTION2016-12-02+$2,804$11,217IGF::CL::IGF INTERMAC COMPUTER REPAIR
Mod P00006· EXERCISE AN OPTION2018-01-12+$2,804$14,021IGF::CL::IGF INTERMAC COMPUTER REPAIR

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 JY4HNHEPGLM8)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1526262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$79,800FY2026
36C24926P0329249-NETWORK CONTRACT OFFICE 9 (36C249) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$29,890FY2026
36C26224P1859262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES$21,264FY2024
36C24522P0465245-NETWORK CONTRACT OFFICE 5 (36C245) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$99,800FY2022
36C24522P0361245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES$49,875FY2022
36C25622P0525256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$83,773FY2022

Other recipients under J049 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0795MCCRAY GROUP VENTURES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,458FY2026
36C24726P0572CARRIER CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$46,789FY2026
36C24726P0564CYNERGY PROFESSIONAL SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,262FY2026
36C24726P0434CONTROL MANAGEMENT INC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,490FY2026
36C24726P0397REVIVAL HEATING AND AIR LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$32,428FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.