Award recordCONTRACT

OSPREY MANAGEMENT LLC

PIID VA24714P0386· VHA· 247-NETWORK CONTRACT OFFICE 7· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $21,412 net obligations· UEI FQ9XLLLXMNT1· GA

Description

INSTALL AND RELOCATE CARD READERS IGF::OT::IGF

First action · last action
2013-12-03 · 2014-01-13
Transactions
2
First transaction's obligation
$20,497
Base + all options value (sum of deltas)
$21,412
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 2 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.

$21,412$0Base award · 2013-12-03 · this action $20,497 · running total $20,497Modification P00001 · 2014-01-13 · this action $915 · running total $21,412
  • Base2013-12-03+$20,497= $20,497
  • Mod P000012014-01-13+$915= $21,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-03+$20,497$20,497INSTALL AND RELOCATE CARD READERS IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-13+$915$21,412INSTALL AND RELOCATE CARD READERS IGF::OT::IGF

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 FQ9XLLLXMNT1)

AwardOffice · PSC / listingNet obligationsFY
36C24724C0069247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$501,345FY2024
36C77621C0044PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$2,121,534FY2021
36C25918P4906NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES$6,229FY2018
36C24818N4743248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2018
36C24818D0104248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C24918C0060249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,200FY2018

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0085EATON CORPORATION247-NETWORK CONTRACT OFFICE 7$7,980FY2016
VA24715F2546SECURITAS TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$5,323FY2015
VA24715C0179QWEST BUILDING CORP.247-NETWORK CONTRACT OFFICE 7$9,966FY2015
VA24715C0166DORMAKABA USA INC.247-NETWORK CONTRACT OFFICE 7$0FY2015
VA24715P0774THOMPSON TRACTOR CO INC247-NETWORK CONTRACT OFFICE 7$36,250FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.