Award recordCONTRACT

INFECTION, PREVENTION, TECHNOLOGIES, LLC

PIID VA24915P0616· VHA· 603-LOUISVILLE· S299 · HOUSEKEEPING- OTHER· FY2015· $20,200 net obligations· UEI PMAHKZBXUWG3· MI

Description

IGF::OT::IGF TECHNICAN BASED PROGRAM FOR FULL SERVICE TECHNICAL SUPPORT AND MAINTENANCE FOR IRIS ULTRAVIOLET MACHINES/REMOTE CONTROLLED UNITS

First action · last action
2014-11-25 · 2014-11-25
Transactions
1
First transaction's obligation
$20,200
Base + all options value (sum of deltas)
$20,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 1 transaction

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.

$20,200$0Base award · 2014-11-25 · this action $20,200 · running total $20,200
  • Base2014-11-25+$20,200= $20,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-25+$20,200$20,200IGF::OT::IGF TECHNICAN BASED PROGRAM FOR FULL SERVICE TECHNICAL SUPPORT AND MAINTENANCE FOR IRIS ULTRAVIOLET M…

Related awards · 8

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 PMAHKZBXUWG3)

AwardOffice · PSC / listingNet obligationsFY
VA24916P0988626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,200FY2016
VA24414C0242244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$428,448FY2014
VA24913P2820603-LOUISVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$247,790FY2013

Other recipients under S299 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0129JAMES HEADDEN SEPTIC TANK SERVICE INC603-LOUISVILLE$2,307FY2014
VA24914P0139JAMES HEADDEN SEPTIC TANK SERVICE INC603-LOUISVILLE$3,450FY2014
VA603C00204STERICYCLE INC603-LOUISVILLE$52,650FY2010
V603P3499SOMETHING FISHY INC603-LOUISVILLE$0FY2008
V249P0865BUGS OR US OF BULLIT COUNTY INC603-LOUISVILLE$14,924FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.