Award recordCONTRACT

SAFEWARE INC

PIID VA24717C0238· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $67,897 net obligations· UEI JRVNJLXMZN64· MD

Description

CALIBRATION OF INDUSTRIAL HYGIENE EQUIPMENT

Base award description: IGF::OT::IGF CALIBRATION OF EQUIPMENT

First action · last action
2017-09-11 · 2022-11-29
Transactions
11
First transaction's obligation
$10,338
Base + all options value (sum of deltas)
$67,897
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$72,195$0Base award · 2017-09-11 · this action $10,338 · running total $10,338Modification P00001 · 2018-09-30 · this action $10,753 · running total $21,091Modification P00002 · 2019-08-22 · this action $10,753 · running total $31,844Modification P00003 · 2019-09-23 · this action -$51 · running total $31,793Modification P00004 · 2019-09-26 · this action -$883 · running total $30,910Modification P00005 · 2020-09-23 · this action $18,699 · running total $49,609Modification P00006 · 2021-05-13 · this action -$103 · running total $49,506Modification P00007 · 2021-08-18 · this action $22,689 · running total $72,195Modification P00008 · 2021-09-24 · this action -$1,791 · running total $70,404Modification P00009 · 2021-11-15 · this action $0 · running total $70,404Modification P00010 · 2022-11-29 · this action -$2,507 · running total $67,897
  • Base2017-09-11+$10,338= $10,338
  • Mod P000012018-09-30+$10,753= $21,091
  • Mod P000022019-08-22+$10,753= $31,844
  • Mod P000032019-09-23-$51= $31,793
  • Mod P000042019-09-26-$883= $30,910
  • Mod P000052020-09-23+$18,699= $49,609
  • Mod P000062021-05-13-$103= $49,506
  • Mod P000072021-08-18+$22,689= $72,195
  • Mod P000082021-09-24-$1,791= $70,404
  • Mod P000092021-11-15+$0= $70,404
  • Mod P000102022-11-29-$2,507= $67,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-11+$10,338$10,338IGF::OT::IGF CALIBRATION OF EQUIPMENT
Mod P00001· EXERCISE AN OPTION2018-09-30+$10,753$21,091IGF::OT::IGF CALIBRATION OF EQUIPMENT
Mod P00002· EXERCISE AN OPTION2019-08-22+$10,753$31,844CALIBRATION OF EQUIPMENT
Mod P00003· CHANGE ORDER2019-09-23−$51$31,793CALIBRATION OF EQUIPMENT
Mod P00004· CHANGE ORDER2019-09-26−$883$30,910CALIBRATION OF EQUIPMENT
Mod P00005· EXERCISE AN OPTION2020-09-23+$18,699$49,609CALIBRATION OF EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2021-05-13−$103$49,506CALIBRATION OF INDUSTRIAL HYGIENE EQUIPMENT
Mod P00007· EXERCISE AN OPTION2021-08-18+$22,689$72,195CALIBRATION OF INDUSTRIAL HYGIENE EQUIPMENT
Mod P00008· FUNDING ONLY ACTION2021-09-24−$1,791$70,404CALIBRATION OF INDUSTRIAL HYGIENE EQUIPMENT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$70,404EO14042 - CALIBRATION OF INDUSTRIAL HYGIENE EQUIPMENT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-29−$2,507$67,897CALIBRATION OF INDUSTRIAL HYGIENE EQUIPMENT

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 JRVNJLXMZN64)

AwardOffice · PSC / listingNet obligationsFY
36C26025P1089260-NETWORK CONTRACT OFFICE 20 (36C260) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION$35,085FY2025
36C24124P0519241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT$12,441FY2024
36C24722C0142247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$76,859FY2022
36C25918F4462NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,105FY2018
VA24416P3784244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT$41,956FY2016
VA24815F0208248-NETWORK CONTRACT OFFICE 8 · 8415 · CLOTHING, SPECIAL PURPOSE$30,483FY2015

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_VA24717C0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.