Award recordCONTRACT

VETCON SERVICES LLC

PIID VA24817J2969· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2017· $9,240 net obligations· UEI EJLLV81269L5· FL

Description

IGF::CT::IGF PERIMETER GATE SERVICE AND REPAIR

First action · last action
2017-05-04 · 2018-06-12
Transactions
2
First transaction's obligation
$13,640
Base + all options value (sum of deltas)
$9,240
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24814D0138
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$13,640$0Base award · 2017-05-04 · this action $13,640 · running total $13,640Modification P00001 · 2018-06-12 · this action -$4,400 · running total $9,240
  • Base2017-05-04+$13,640= $13,640
  • Mod P000012018-06-12-$4,400= $9,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-04+$13,640$13,640IGF::CT::IGF PERIMETER GATE SERVICE AND REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-12−$4,400$9,240IGF::CT::IGF PERIMETER GATE SERVICE AND 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 EJLLV81269L5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0913248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$27,025FY2026
36C24825P0374248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,197FY2025
36C25722P0861257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$181,480FY2022
36C25621C0155256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$368,440FY2021
36C24820P0287248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$9,438FY2020
36C25620P0001256-NETWORK CONTRACT OFFICE 16 (36C256) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$79,015FY2020

Other recipients under J056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1215LLOYD'S GLASS SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$47,125FY2026
36C24826P1082VISIBLE DIFFERENCE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$65,698FY2026
36C24826P0996FLOOR INSTALLATION SERVICE, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$26,647FY2026
36C24826P0919REYES REAL ESTATE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$28,315FY2026
36C24826P0469GRAYBAR ELECTRIC COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$73,732FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J2969_3600_VA24814D0138_3600 · retrieved 2026-09-26.