Award recordCONTRACT

AGAPE INSTRUMENTS SERVICE, INC.

PIID VA25013P0644· VHA· 250-NETWORK CONTRACT OFFICE 10· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $3,200 net obligations· UEI DF34Q5WULXC9· OH

Description

IGF::OT::IGF AIRFLOW TESTING

First action · last action
2013-03-06 · 2013-08-20
Transactions
2
First transaction's obligation
$4,560
Base + all options value (sum of deltas)
$3,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,560$0Base award · 2013-03-06 · this action $4,560 · running total $4,560Modification P00001 · 2013-08-20 · this action -$1,360 · running total $3,200
  • Base2013-03-06+$4,560= $4,560
  • Mod P000012013-08-20-$1,360= $3,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-06+$4,560$4,560IGF::OT::IGF AIRFLOW TESTING
Mod P00001· FUNDING ONLY ACTION2013-08-20−$1,360$3,200IGF::OT::IGF AIRFLOW TESTING

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 DF34Q5WULXC9)

AwardOffice · PSC / listingNet obligationsFY
VA24914P0143603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,989FY2014
VA24913P0760603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,159FY2013
VA24912P2257603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,170FY2012
VA24912P0078249-NETWORK CONTRACT OFFICE 9 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,064FY2012
VA539C15408539-CINCINNATI · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$149FY2011
V603C10469603S-LOUISVILLE SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC$4,174FY2011

Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P0578MISKELL, JEROME P250-NETWORK CONTRACT OFFICE 10$3,700FY2016
VA25016P0015NUANCE COMMUNICATIONS, INC.250-NETWORK CONTRACT OFFICE 10$15,306FY2016
VA25016P0004UNISTAR-SPARCO COMPUTERS, INC.250-NETWORK CONTRACT OFFICE 10$44,006FY2016
VA25015P2648SAUER GROUP, LLC250-NETWORK CONTRACT OFFICE 10$16,259FY2015
VA25015P2035VERITEXT LLC250-NETWORK CONTRACT OFFICE 10$4,136FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.