Award recordCONTRACT

WEISS INVESTMENT GROUP, INC.

PIID VA24813P2651· VHA· 248-NETWORK CONTRACT OFFICE 8· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $14,241 net obligations· UEI FG15RXQ4PMA7· FL

Description

IGF::CT::IGF FOR CRITICAL FUNCTIONS BIOMEDICAL REPAIR AND MAINTENANCE

First action · last action
2013-03-05 · 2013-04-10
Transactions
2
First transaction's obligation
$13,058
Base + all options value (sum of deltas)
$14,241
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$14,241$0Base award · 2013-03-05 · this action $13,058 · running total $13,058Modification P00001 · 2013-04-10 · this action $1,183 · running total $14,241
  • Base2013-03-05+$13,058= $13,058
  • Mod P000012013-04-10+$1,183= $14,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-05+$13,058$13,058IGF::CT::IGF FOR CRITICAL FUNCTIONS BIOMEDICAL REPAIR AND MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2013-04-10+$1,183$14,241IGF::CT::IGF FOR CRITICAL FUNCTIONS BIOMEDICAL REPAIR AND 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 FG15RXQ4PMA7)

AwardOffice · PSC / listingNet obligationsFY
VA24813P1039248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,188FY2013
VA546C10386546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$1,150FY2011
V546D12039546S-MIAMI SMALL PURCHASING · F103 · WATER QUALITY SUPPORT SERVICES$9,404FY2011
VA546D12039546-MIAMI · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP$9,404FY2011
V546D05006546S-MIAMI SMALL PURCHASING · J074 · MAINT-REP OF OFFICE MACHINES$10,555FY2010
VA546D05006546-MIAMI · J074 · MAINT-REP OF OFFICE MACHINES$10,555FY2010

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_VA24813P2651_3600_-NONE-_-NONE- · retrieved 2026-09-26.