Award recordCONTRACT

INTEGRITY OFFICE SOLUTIONS, INC.

PIID VA24813P2612· VHA· 248-NETWORK CONTRACT OFFICE 8· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $222,289 net obligations· UEI XN9AEBVPBQU7· CO

Description

IGF::CL::IGF FLEET MAINTENANCE

First action · last action
2013-02-22 · 2014-01-01
Transactions
4
First transaction's obligation
$40,170
Base + all options value (sum of deltas)
$365,982
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$222,289$0Base award · 2013-02-22 · this action $40,170 · running total $40,170Modification P00001 · 2013-04-03 · this action $24,928 · running total $65,098Modification P00002 · 2013-10-01 · this action $78,595 · running total $143,693Modification P00003 · 2014-01-01 · this action $78,595 · running total $222,289
  • Base2013-02-22+$40,170= $40,170
  • Mod P000012013-04-03+$24,928= $65,098
  • Mod P000022013-10-01+$78,595= $143,693
  • Mod P000032014-01-01+$78,595= $222,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-22+$40,170$40,170IGF::CL::IGF FLEET MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-03+$24,928$65,098IGF::CL::IGF FLEET MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-10-01+$78,595$143,693IGF::CL::IGF FLEET MAINTENANCE
Mod P00003· EXERCISE AN OPTION2014-01-01+$78,595$222,289IGF::CL::IGF FLEET 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 XN9AEBVPBQU7)

AwardOffice · PSC / listingNet obligationsFY
VA24713P2885247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,579FY2013
VA24713P2793247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,135FY2013
VA77713P0372EMPLOYEE EDUCATION SYSTEM · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$276,805FY2013
VA24413P3943540-CLARKSBURG · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$20,600FY2013
VA74113C0038DEPT OF VETERANS AFFAIRS · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$130,577FY2013
VA25913C0151259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$62,500FY2013

Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0812OTIS ELEVATOR COMPANY248-NETWORK CONTRACT OFFICE 8$22,210FY2016
VA24816F0685TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8$13,667FY2016
VA24815P2657OLYMPUS AMERICA INC248-NETWORK CONTRACT OFFICE 8$9,890FY2015
VA24815P2295OLYMPUS AMERICA INC248-NETWORK CONTRACT OFFICE 8$6,291FY2015
VA24814P4809TNT COMBUSTION, INC.248-NETWORK CONTRACT OFFICE 8$19,840FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2612_3600_-NONE-_-NONE- · retrieved 2026-09-26.