Award recordCONTRACT

ALL BUSINESS MACHINES, INC.

PIID VA24815F0310· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $98,035 net obligations· UEI GCPCWUKNYGZ8· TX

Description

IGF::OT::IGF WATER TREATMENT SERVICES

First action · last action
2014-11-01 · 2017-10-19
Transactions
4
First transaction's obligation
$23,750
Base + all options value (sum of deltas)
$123,843
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0099W
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$98,035$0Base award · 2014-11-01 · this action $23,750 · running total $23,750Modification P00001 · 2015-10-21 · this action $24,249 · running total $47,999Modification P00002 · 2016-10-20 · this action $24,758 · running total $72,757Modification P00003 · 2017-10-19 · this action $25,278 · running total $98,035
  • Base2014-11-01+$23,750= $23,750
  • Mod P000012015-10-21+$24,249= $47,999
  • Mod P000022016-10-20+$24,758= $72,757
  • Mod P000032017-10-19+$25,278= $98,035
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-01+$23,750$23,750IGF::OT::IGF WATER TREATMENT SERVICES
Mod P00001· EXERCISE AN OPTION2015-10-21+$24,249$47,999IGF::OT::IGF WATER TREATMENT SERVICES
Mod P00002· EXERCISE AN OPTION2016-10-20+$24,758$72,757IGF::OT::IGF WATER TREATMENT SERVICES
Mod P00003· EXERCISE AN OPTION2017-10-19+$25,278$98,035IGF::OT::IGF WATER TREATMENT SERVICES

Related awards · 10

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 GCPCWUKNYGZ8)

AwardOffice · PSC / listingNet obligationsFY
36C25718F1215257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,228FY2018
36C25818F0346258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,176FY2018
36C25718F0851671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES$46,750FY2018
VA25517P6143255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,456FY2017
VA24717P2188247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$21,724FY2017
VA26117F3054261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,437FY2017

Other recipients under H346 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24822P1116THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,005,053FY2022
36C24820P2016AVIATE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$37,867FY2020
36C24819P0859AVIATE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$79,882FY2019
36C24818P1039M.R. CRAFTS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$106,208FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0310_3600_GS07F0099W_4730 · retrieved 2026-09-26.