Award recordCONTRACT

STRANTECH LLC

PIID VA24714F3389· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2015· $34,046 net obligations· UEI N3VDYQV6KNU4· MO

Description

IGF::OT:IGF INSPECTION UPS PM

Base award description: IGF::OT::IGF INSPECTION

First action · last action
2014-10-01 · 2018-10-01
Transactions
8
First transaction's obligation
$6,542
Base + all options value (sum of deltas)
$34,046
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.

$34,046$0Base award · 2014-10-01 · this action $6,542 · running total $6,542Modification P00001 · 2015-07-08 · this action $0 · running total $6,542Modification P00002 · 2015-10-01 · this action $6,542 · running total $13,084Modification P00003 · 2015-11-04 · this action $0 · running total $13,084Modification P00004 · 2016-10-01 · this action $6,542 · running total $19,626Modification P00005 · 2017-01-12 · this action $395 · running total $20,022Modification P00006 · 2017-10-02 · this action $6,943 · running total $26,964Modification P00007 · 2018-10-01 · this action $7,081 · running total $34,046
  • Base2014-10-01+$6,542= $6,542
  • Mod P000012015-07-08+$0= $6,542
  • Mod P000022015-10-01+$6,542= $13,084
  • Mod P000032015-11-04+$0= $13,084
  • Mod P000042016-10-01+$6,542= $19,626
  • Mod P000052017-01-12+$395= $20,022
  • Mod P000062017-10-02+$6,943= $26,964
  • Mod P000072018-10-01+$7,081= $34,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$6,542$6,542IGF::OT::IGF INSPECTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-08+$0$6,542IGF::OT::IGF INSPECTION
Mod P00002· EXERCISE AN OPTION2015-10-01+$6,542$13,084IGF::OT::IGF INSPECTION
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-11-04+$0$13,084IGF::OT::IGF INSPECTION
Mod P00004· EXERCISE AN OPTION2016-10-01+$6,542$19,626IGF::OT::IGF INSPECTION
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-01-12+$395$20,022IGF::OT::IGF INSPECTION
Mod P00006· EXERCISE AN OPTION2017-10-02+$6,943$26,964IGF::OT:IGF INSPECTION UPS PM
Mod P00007· EXERCISE AN OPTION2018-10-01+$7,081$34,046IGF::OT:IGF INSPECTION UPS PM

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 N3VDYQV6KNU4)

AwardOffice · PSC / listingNet obligationsFY
36C25023C0194250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$155,865FY2023
36C25023P0746250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$115,684FY2023
36C24923P0278249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,897FY2023
36C24922F0024249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,023FY2022
36C24921P0567249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,437FY2021
36C25020F0333250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$165,484FY2020

Other recipients under 6150 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0633ELECTIO MANAGEMENT GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,040FY2026
36C24722P0348AC & DC POWER TECHNOLOGIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$140,752FY2022
36C24722F0087KPAUL PROPERTIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$101,485FY2022
36C24721P0845MEDICANIX, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$245,999FY2021
36C24721F0340ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$80,127FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3389_3600_GS07F0377X_4732 · retrieved 2026-09-26.