Award recordCONTRACT

1073849 ONTARIO LTD

PIID VA24813P6053· VHA· 248-NETWORK CONTRACT OFFICE 8· K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS· FY2013· $242,000 net obligations· UEI HVTTK5A6N8M6· MD

Description

IGF::OT::IGF RECONFIGURE MANUAL GATES TO POWER GATES 675-G32006

First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$242,000
Base + all options value (sum of deltas)
$242,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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 · 1 transaction

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.

$242,000$0Base award · 2013-09-17 · this action $242,000 · running total $242,000
  • Base2013-09-17+$242,000= $242,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$242,000$242,000IGF::OT::IGF RECONFIGURE MANUAL GATES TO POWER GATES 675-G32006

Related awards · 7

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 HVTTK5A6N8M6)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0317242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,925FY2023
VA25917P4128259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,878FY2017
VA26217P2516262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,720FY2017
VA24815P1492248-NETWORK CONTRACT OFFICE 8 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$26,232FY2015
VA24814P5631248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,856FY2014
VA25712P2117257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,295FY2012

Other recipients under K099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P1982INTEGRATED FIRE & SECURITY SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8$31,100FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6053_3600_-NONE-_-NONE- · retrieved 2026-09-26.