Award recordCONTRACT

CONCISE INC.

PIID VA24716C0071· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $332,536 net obligations· UEI HNYNC2K81L88· DC

Description

PA SYSTEM MAINTENANCE

Base award description: IGF::OT::IGF PA SYSTEM MAINTENANCE

First action · last action
2016-02-03 · 2020-08-13
Transactions
7
First transaction's obligation
$49,760
Base + all options value (sum of deltas)
$519,258
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$338,194$0Base award · 2016-02-03 · this action $49,760 · running total $49,760Modification P00001 · 2016-10-01 · this action $77,626 · running total $127,386Modification P00002 · 2017-10-01 · this action $77,626 · running total $205,012Modification P00003 · 2018-10-10 · this action $65,285 · running total $270,297Modification P00004 · 2019-07-05 · this action $0 · running total $270,297Modification P00005 · 2019-10-01 · this action $67,897 · running total $338,194Modification P00006 · 2020-08-13 · this action -$5,658 · running total $332,536
  • Base2016-02-03+$49,760= $49,760
  • Mod P000012016-10-01+$77,626= $127,386
  • Mod P000022017-10-01+$77,626= $205,012
  • Mod P000032018-10-10+$65,285= $270,297
  • Mod P000042019-07-05+$0= $270,297
  • Mod P000052019-10-01+$67,897= $338,194
  • Mod P000062020-08-13-$5,658= $332,536
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-03+$49,760$49,760IGF::OT::IGF PA SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-10-01+$77,626$127,386IGF::OT::IGF PA SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-10-01+$77,626$205,012IGF::OT::IGF PA SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-10-10+$65,285$270,297IGF::OT::IGF PA SYSTEM MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-07-05+$0$270,297PA SYSTEM MAINTENANCE
Mod P00005· EXERCISE AN OPTION2019-10-01+$67,897$338,194PA SYSTEM MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2020-08-13−$5,658$332,536PA SYSTEM MAINTENANCE

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 HNYNC2K81L88)

AwardOffice · PSC / listingNet obligationsFY
36C24524N0279245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$362,552FY2024
36C24524D0022245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2024
36C25620P0872256-NETWORK CONTRACT OFFICE 16 (36C256) · L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$24,932FY2020
36C25618F5608256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$43,790FY2018
VA25617P2143256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$364,416FY2017
VA24717P1357247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$9,158FY2017

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.