Award recordCONTRACT

INNOVATIVE PRODUCT ACHIEVEMENTS LLC

PIID VA25017P4686· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $125,164 net obligations· UEI NCHKBEK2JQG3· GA

Description

OPTION YEAR 2 ALEX AND SCRUB EX MACHINE M&S

Base award description: IGF::CL::IGF ALEX AND SCRUB EX MACHINE M&S

First action · last action
2017-10-01 · 2021-10-01
Transactions
7
First transaction's obligation
$23,620
Base + all options value (sum of deltas)
$125,164
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$125,164$0Base award · 2017-10-01 · this action $23,620 · running total $23,620Modification P00001 · 2018-10-01 · this action $25,386 · running total $49,006Modification P00002 · 2019-09-27 · this action $0 · running total $49,006Modification P00003 · 2019-10-02 · this action $25,386 · running total $74,392Modification P00004 · 2020-10-01 · this action $25,386 · running total $99,778Modification P00005 · 2021-09-27 · this action $0 · running total $99,778Modification P00006 · 2021-10-01 · this action $25,386 · running total $125,164
  • Base2017-10-01+$23,620= $23,620
  • Mod P000012018-10-01+$25,386= $49,006
  • Mod P000022019-09-27+$0= $49,006
  • Mod P000032019-10-02+$25,386= $74,392
  • Mod P000042020-10-01+$25,386= $99,778
  • Mod P000052021-09-27+$0= $99,778
  • Mod P000062021-10-01+$25,386= $125,164
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$23,620$23,620IGF::CL::IGF ALEX AND SCRUB EX MACHINE M&S
Mod P00001· EXERCISE AN OPTION2018-10-01+$25,386$49,006IGF::CL::IGF ALEX AND SCRUB EX MACHINE M&S
Mod P00002· EXERCISE AN OPTION2019-09-27+$0$49,006ALEX AND SCRUB EX MACHINE M&S
Mod P00003· FUNDING ONLY ACTION2019-10-02+$25,386$74,392ALEX AND SCRUB EX MACHINE M&S OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2020-10-01+$25,386$99,778OPTION YEAR 2 ALEX AND SCRUB EX MACHINE M&S
Mod P00005· EXERCISE AN OPTION2021-09-27+$0$99,778OPTION YEAR 2 ALEX AND SCRUB EX MACHINE M&S
Mod P00006· FUNDING ONLY ACTION2021-10-01+$25,386$125,164OPTION YEAR 2 ALEX AND SCRUB EX MACHINE M&S

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 NCHKBEK2JQG3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0794250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,638FY2026
36C24926P0059249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,841FY2026
36C26224P0221262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT$4,445FY2024
36C24423P0273244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$0FY2023
36C25222P0511252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,595FY2022
36C25622P0439256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$7,013FY2022

Other recipients under J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021N0030GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$44,810FY2021
36C25021C0012SOFTTECH HEALTH, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,767FY2021
36C25020F1174CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,842FY2020
36C25020F1164CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$124,757FY2020
36C25020P1796ZENITH SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$227,500FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4686_3600_-NONE-_-NONE- · retrieved 2026-09-26.