Award recordCONTRACT

LEAD TECHNOLOGIES, INC

PIID VA24815P0024· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2015· $40,500 net obligations· UEI VQZ6MLEJFK23· NC

Description

IGF::OT::IGF EQUIPMENT REPAIR

First action · last action
2014-10-24 · 2018-10-01
Transactions
5
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$64,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 5 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.

$40,500$0Base award · 2014-10-24 · this action $8,100 · running total $8,100Modification P00001 · 2015-10-01 · this action $8,100 · running total $16,200Modification P00002 · 2016-09-20 · this action $8,100 · running total $24,300Modification P00003 · 2017-10-01 · this action $8,100 · running total $32,400Modification P00004 · 2018-10-01 · this action $8,100 · running total $40,500
  • Base2014-10-24+$8,100= $8,100
  • Mod P000012015-10-01+$8,100= $16,200
  • Mod P000022016-09-20+$8,100= $24,300
  • Mod P000032017-10-01+$8,100= $32,400
  • Mod P000042018-10-01+$8,100= $40,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-24+$8,100$8,100IGF::OT::IGF EQUIPMENT REPAIR
Mod P00001· EXERCISE AN OPTION2015-10-01+$8,100$16,200IGF::OT::IGF EQUIPMENT REPAIR
Mod P00002· EXERCISE AN OPTION2016-09-20+$8,100$24,300IGF::OT::IGF EQUIPMENT REPAIR
Mod P00003· EXERCISE AN OPTION2017-10-01+$8,100$32,400IGF::OT::IGF EQUIPMENT REPAIR
Mod P00004· EXERCISE AN OPTION2018-10-01+$8,100$40,500IGF::OT::IGF EQUIPMENT REPAIR

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 VQZ6MLEJFK23)

AwardOffice · PSC / listingNet obligationsFY
36C24924D0101249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24924N0663249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24124N1048241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$7,800FY2024
36C24624P1276246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$227,010FY2024
36C24124N0960241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$5,100FY2024
36C25624P1139256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$36,756FY2024

Other recipients under J036 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0673NASATKA BARRIER, INCORPORATED248-NETWORK CONTRACT OFFICE 8 (36C248)$210,161FY2026
36C24824N0985VORTEX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$189,090FY2024
36C24824F0272XENEX DISINFECTION SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$355,290FY2024
36C24824P0897SECURITY ENGINEERED MACHINERY CO., INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$98,477FY2024
36C24823N0684VORTEX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,001FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.