Award recordCONTRACT

JUICE TECHNOLOGIES, INC.

PIID VA25013C0094· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $3,193,949 net obligations· UEI ELC1QXZH1AR4· OH

Description

IGF::OT::IGF INSTALL ELECTRONIC SECURITY ACCESS SYSTEM 538-13-100 MODIFICATION P00005: SUPPLEMENTAL AGREEMENT FOR SCRAMBLER PAD WORK.

Base award description: IGF::OT::IGF INSTALL ELECTRONIC SECURITY ACCESS SYSTEM 538-13-100

First action · last action
2013-07-15 · 2019-06-27
Transactions
6
First transaction's obligation
$3,183,113
Base + all options value (sum of deltas)
$3,193,949
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$3,193,949$0Base award · 2013-07-15 · this action $3,183,113 · running total $3,183,113Modification P00001 · 2014-12-02 · this action -$3,342 · running total $3,179,771Modification P00002 · 2014-12-03 · this action -$10,068 · running total $3,169,703Modification P00003 · 2015-08-18 · this action $6,419 · running total $3,176,122Modification P00004 · 2019-01-18 · this action $13,297 · running total $3,189,419Modification P00005 · 2019-06-27 · this action $4,530 · running total $3,193,949
  • Base2013-07-15+$3,183,113= $3,183,113
  • Mod P000012014-12-02-$3,342= $3,179,771
  • Mod P000022014-12-03-$10,068= $3,169,703
  • Mod P000032015-08-18+$6,419= $3,176,122
  • Mod P000042019-01-18+$13,297= $3,189,419
  • Mod P000052019-06-27+$4,530= $3,193,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-15+$3,183,113$3,183,113IGF::OT::IGF INSTALL ELECTRONIC SECURITY ACCESS SYSTEM 538-13-100
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-02−$3,342$3,179,771IGF::OT::IGF INSTALL ELECTRONIC SECURITY ACCESS SYSTEM 538-13-100 MOD #1 CISCO SWITCHES AND LAN TO IP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-03−$10,068$3,169,703IGF::OT::IGF INSTALL ELECTRONIC SECURITY ACCESS SYSTEM 538-13-100 SA #2 DIRECTIONAL BORE IN LIEU OF OPEN CUT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-18+$6,419$3,176,122IGF::OT::IGF INSTALL ELECTRONIC SECURITY ACCESS SYSTEM 538-13-100 SA #3 INCREASE FIBER COUNT AND DOOR WRAPS
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-01-18+$13,297$3,189,419IGF::OT::IGF INSTALL ELECTRONIC SECURITY ACCESS SYSTEM 538-13-100 MODIFICATION P00004: ADMINISTRATIVE MOD…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-27+$4,530$3,193,949IGF::OT::IGF INSTALL ELECTRONIC SECURITY ACCESS SYSTEM 538-13-100 MODIFICATION P00005: SUPPLEMENTAL AGREE…

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 ELC1QXZH1AR4)

AwardOffice · PSC / listingNet obligationsFY
36C25020P1003250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$89,989FY2020
36C25019P1408250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,714FY2019
36C25018P2770250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$21,765FY2018
VA25016C0020250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$5,380,522FY2016
VA25015C0099539-CINCINNATI (00539) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$743,337FY2015
VA25014C0111539-CINCINNATI · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$865,865FY2014

Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026N0719ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$203,089FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.