Award recordCONTRACT

STRANTECH LLC

PIID VA24917F2824· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2017· $53,839 net obligations· UEI N3VDYQV6KNU4· MO

Description

SEMI-ANNUAL PREVENTIVE MAINTENANCE AND REPAIR FOR LIEBERT SYSTEM.OPTION 2 -FUNDING ONLY ACTION.

Base award description: IGF::OT::IGF

First action · last action
2017-05-01 · 2020-10-01
Transactions
7
First transaction's obligation
$7,166
Base + all options value (sum of deltas)
$53,839
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING

Modification chain · 7 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.

$53,839$0Base award · 2017-05-01 · this action $7,166 · running total $7,166Modification P00001 · 2017-11-17 · this action $11,058 · running total $18,224Modification P00002 · 2018-09-26 · this action $0 · running total $18,224Modification P00003 · 2018-10-01 · this action $11,456 · running total $29,680Modification P00004 · 2019-10-01 · this action $11,865 · running total $41,545Modification P00005 · 2019-10-03 · this action $0 · running total $41,545Modification P00006 · 2020-10-01 · this action $12,295 · running total $53,839
  • Base2017-05-01+$7,166= $7,166
  • Mod P000012017-11-17+$11,058= $18,224
  • Mod P000022018-09-26+$0= $18,224
  • Mod P000032018-10-01+$11,456= $29,680
  • Mod P000042019-10-01+$11,865= $41,545
  • Mod P000052019-10-03+$0= $41,545
  • Mod P000062020-10-01+$12,295= $53,839
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-01+$7,166$7,166IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-11-17+$11,058$18,224IGF::OT::IGF OPTION 1
Mod P00002· EXERCISE AN OPTION2018-09-26+$0$18,224IGF::OT::IGF OPTION 1
Mod P00003· FUNDING ONLY ACTION2018-10-01+$11,456$29,680SEMI-ANNUAL PREVENTIVE MAINTENANCE AND REPAIR FOR LIEBERT SYSTEM.OPTION 2 -FUNDING ONLY ACTION.
Mod P00004· EXERCISE AN OPTION2019-10-01+$11,865$41,545SEMI-ANNUAL PREVENTIVE MAINTENANCE AND REPAIR FOR LIEBERT SYSTEM.OPTION 2 -FUNDING ONLY ACTION.
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-10-03+$0$41,545SEMI-ANNUAL PREVENTIVE MAINTENANCE AND REPAIR FOR LIEBERT SYSTEM.OPTION 2 -FUNDING ONLY ACTION.
Mod P00006· EXERCISE AN OPTION2020-10-01+$12,295$53,839SEMI-ANNUAL PREVENTIVE MAINTENANCE AND REPAIR FOR LIEBERT SYSTEM.OPTION 2 -FUNDING ONLY ACTION.

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 N3VDYQV6KNU4)

AwardOffice · PSC / listingNet obligationsFY
36C25023C0194250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$155,865FY2023
36C25023P0746250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$115,684FY2023
36C24923P0278249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,897FY2023
36C24922F0024249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,023FY2022
36C24921P0567249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,437FY2021
36C25020F0333250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$165,484FY2020

Other recipients under J049 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0814ITW FOOD EQUIPMENT GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$17,015FY2025
36C24925P0508JOHNSONDANFORTH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,900FY2025
36C24925F0069FLOWSENSE, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,914FY2025
36C24924P0220EVERGREEN MEDICAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,212FY2024
36C24923N0021JOHNSONDANFORTH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$256,547FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F2824_3600_GS07F0377X_4732 · retrieved 2026-09-26.