Award recordCONTRACT

DBISP LLC

PIID VA24816F0097· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $10,588 net obligations· UEI WM4TLSL4VPZ1· IN

Description

IGF::OT::IGF FLUKE OPTIVIEW MAINTENANCE SUPPORT VA248-16-F-0097, VISTA PO# 675S75004

Base award description: IGF::OT::IGF FLUKE OPTIVIEW MAINTENANCE SUPPORT VA248-16-F-0097, VISTA PO# 675S65005

First action · last action
2015-11-19 · 2016-12-22
Transactions
2
First transaction's obligation
$5,251
Base + all options value (sum of deltas)
$26,715
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
No
Parent IDV
GS35F133AA
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$10,588$0Base award · 2015-11-19 · this action $5,251 · running total $5,251Modification P00001 · 2016-12-22 · this action $5,337 · running total $10,588
  • Base2015-11-19+$5,251= $5,251
  • Mod P000012016-12-22+$5,337= $10,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-19+$5,251$5,251IGF::OT::IGF FLUKE OPTIVIEW MAINTENANCE SUPPORT VA248-16-F-0097, VISTA PO# 675S65005
Mod P00001· EXERCISE AN OPTION2016-12-22+$5,337$10,588IGF::OT::IGF FLUKE OPTIVIEW MAINTENANCE SUPPORT VA248-16-F-0097, VISTA PO# 675S75004

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 WM4TLSL4VPZ1)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0193250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,874FY2022
36C24620F0300246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$18,217FY2020
36C25918P1726NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$39,081FY2018
VA24417F5522244-NETWORK CONTRACT OFFICE 4 (36C244) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$7,422FY2017
VA25717F2692257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,125FY2017
VA26116F3124261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$2,782FY2016

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0097_3600_GS35F133AA_4732 · retrieved 2026-09-26.