Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID VA24817P5755· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2017· $11,800 net obligations· UEI TK67EL9NPMD9· FL

Description

IGF::OT::IGF - EMERGENCY RESPONSE UNIT REFURBISHMENT REPAIR SERVICES "LUCY"

First action · last action
2017-09-21 · 2017-10-30
Transactions
2
First transaction's obligation
$3,385
Base + all options value (sum of deltas)
$11,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$11,800$0Base award · 2017-09-21 · this action $3,385 · running total $3,385Modification P00001 · 2017-10-30 · this action $8,415 · running total $11,800
  • Base2017-09-21+$3,385= $3,385
  • Mod P000012017-10-30+$8,415= $11,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$3,385$3,385IGF::OT::IGF - EMERGENCY RESPONSE UNIT REFURBISHMENT REPAIR SERVICES "LUCY"
Mod P00001· FUNDING ONLY ACTION2017-10-30+$8,415$11,800IGF::OT::IGF - EMERGENCY RESPONSE UNIT REFURBISHMENT REPAIR SERVICES "LUCY"

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 TK67EL9NPMD9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0414262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,690FY2026
36C24226F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$20,249FY2026
36C25926F0290NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,660FY2026
36C26026F0403260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$56,578FY2026
36C24726P0804247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$184,595FY2026
36C78626N0462NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$24,090FY2026

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_VA24817P5755_3600_-NONE-_-NONE- · retrieved 2026-09-26.