Award recordCONTRACT

TRONITECH INC

PIID VA25017P3051· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2017· $4,644 net obligations· UEI RAKNASR5PHD9· IN

Description

IGF::OT::IGF SERVICE AGREEMENT

First action · last action
2017-05-17 · 2017-05-17
Transactions
1
First transaction's obligation
$4,644
Base + all options value (sum of deltas)
$4,644
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$4,644$0Base award · 2017-05-17 · this action $4,644 · running total $4,644
  • Base2017-05-17+$4,644= $4,644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-17+$4,644$4,644IGF::OT::IGF SERVICE AGREEMENT

Related awards · 9

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 RAKNASR5PHD9)

AwardOffice · PSC / listingNet obligationsFY
36C25021P1291250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,729FY2021
36C25020P1160250-NETWORK CONTRACT OFFICE 10 (36C250) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY$4,729FY2020
36C25019P1470250-NETWORK CONTRACT OFFICE 10 (36C250) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$4,728FY2019
36C25018P2762250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,644FY2018

Other recipients under J074 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024N0452BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,600FY2024
36C25023N0304BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$63,975FY2023
36C25022N0433BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,600FY2022
36C25021N0413BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,600FY2021
36C25020F0640RICOH USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,256FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3051_3600_-NONE-_-NONE- · retrieved 2026-09-26.