Award recordCONTRACT

INTELLIBOT ROBOTICS LLC

PIID VA247P0071· VHA· 247-NETWORK CONTRACT OFFICE 7· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2008· $44,168 net obligations· UEI FFHFKVFLECT3· VA

Description

OTHER FUNCTION: MAINTENANCE SERVICE FOR ROBOTIC FLOOR SCRUBBERS AT THE AUGUATA VA MEDICAL CENTER.

Base award description: MAINTENNANCE SERVICE FOR THE ROBOTIC FLOOR SCRUBBERS AT THE AUGUATA VA MEDICAL CENTER.

First action · last action
2007-10-31 · 2012-10-30
Transactions
9
First transaction's obligation
$11,526
Base + all options value (sum of deltas)
$8,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$50,101$0Base award · 2007-10-31 · this action $11,526 · running total $11,526Modification 2 · 2008-10-31 · this action $11,880 · running total $23,406Modification 3 · 2009-05-18 · this action $12,228 · running total $35,634Modification 4 · 2010-04-06 · this action $12,600 · running total $48,234Modification 5 · 2010-04-22 · this action -$3,702 · running total $44,532Modification 6 · 2010-06-15 · this action -$3,330 · running total $41,202Modification 7 · 2011-06-01 · this action $8,898 · running total $50,101Modification 8 · 2012-10-30 · this action -$2,966 · running total $47,135Modification P00009 · 2012-10-30 · this action -$2,966 · running total $44,168
  • Base2007-10-31+$11,526= $11,526
  • Mod 22008-10-31+$11,880= $23,406
  • Mod 32009-05-18+$12,228= $35,634
  • Mod 42010-04-06+$12,600= $48,234
  • Mod 52010-04-22-$3,702= $44,532
  • Mod 62010-06-15-$3,330= $41,202
  • Mod 72011-06-01+$8,898= $50,101
  • Mod 82012-10-30-$2,966= $47,135
  • Mod P000092012-10-30-$2,966= $44,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· OTHER ADMINISTRATIVE ACTION2007-10-31+$11,526$11,526MAINTENNANCE SERVICE FOR THE ROBOTIC FLOOR SCRUBBERS AT THE AUGUATA VA MEDICAL CENTER.
Mod 2· EXERCISE AN OPTION2008-10-31+$11,880$23,406MAINTENNANCE SERVICE FOR THE ROBOTIC FLOOR SCRUBBERS AT THE AUGUATA VA MEDICAL CENTER.
Mod 3· EXERCISE AN OPTION2009-05-18+$12,228$35,634MAINTENNANCE SERVICE AGREEMENT ON THE ROBOTIC FLOOR SCRUBBERS AT THE AUGUASTA VA MEDICAL CENTER.
Mod 4· EXERCISE AN OPTION2010-04-06+$12,600$48,234MAINTENNANCE SERVICE AGREEMENT ON THE ROBOTIC FLOOR SCRUBBERS AT THE AUGUASTA VA MEDICAL CENTER.
Mod 5· FUNDING ONLY ACTION2010-04-22−$3,702$44,532MAINTENNANCE SERVICE FOR THE ROBOTIC FLOOR SCRUBBERS AT THE AUGUATA VA MEDICAL CENTER.
Mod 6· FUNDING ONLY ACTION2010-06-15−$3,330$41,202MAINTENNANCE SERVICE FOR THE ROBOTIC FLOOR SCRUBBERS AT THE AUGUATA VA MEDICAL CENTER.
Mod 7· EXERCISE AN OPTION2011-06-01+$8,898$50,101MAINTENANCE SERVICE FOR ROBOTIC FLOOR SCRUBBERS AT THE AUGUATA VA MEDICAL CENTER.
Mod 8· EXERCISE AN OPTION2012-10-30−$2,966$47,135OTHER FUNCTION: EXERCISING OPTION TO EXTEND SERVICE 4 MONTHS. MAINTENANCE SERVICE FOR ROBOTIC FLOOR SCRUBBERS…
Mod P00009· FUNDING ONLY ACTION2012-10-30−$2,966$44,168OTHER FUNCTION: MAINTENANCE SERVICE FOR ROBOTIC FLOOR SCRUBBERS AT THE AUGUATA VA MEDICAL CENTER.

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 FFHFKVFLECT3)

AwardOffice · PSC / listingNet obligationsFY
VA24613P5399246-NETWORK CONTRACTING OFFICE 6 · 3625 · TEXTILE INDUSTRIES MACHINERY$55,900FY2013
VA24613P1372246-NETWORK CONTRACTING OFFICE 6 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$6,432FY2013
VA24613P0163246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,659FY2012
VA24612P4332246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$68,074FY2012
VA69312P0521693-WILKES-BARRE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$125,507FY2012
VA24612P1192246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,432FY2012

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1343XSENSOR TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$4,120FY2016
VA24715F2316GENERAL ELECTRIC COMPANY247-NETWORK CONTRACT OFFICE 7$213,270FY2015
VA24715P2091RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC247-NETWORK CONTRACT OFFICE 7$12,570FY2015
VA24715F1880OTIS ELEVATOR COMPANY247-NETWORK CONTRACT OFFICE 7$24,625FY2015
VA24715P0391DOWDY & ASSOCIATES, INC.247-NETWORK CONTRACT OFFICE 7$61,810FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.