Award recordCONTRACT

POST GLOVER LIFELINK INC

PIID VA25018C0002· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $22,750 net obligations· UEI FDNAQ78MVAX3· KY

Description

SERVICE AGREEMENT

Base award description: IGF::OT::IGF SERVICE AGREEMENT

First action · last action
2017-10-02 · 2021-12-08
Transactions
7
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$42,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER 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.

$32,500$0Base award · 2017-10-02 · this action $6,500 · running total $6,500Modification P00001 · 2018-10-01 · this action $6,500 · running total $13,000Modification P00002 · 2019-10-01 · this action $6,500 · running total $19,500Modification P00003 · 2020-08-31 · this action $6,500 · running total $26,000Modification P00004 · 2021-09-21 · this action $6,500 · running total $32,500Modification P00005 · 2021-10-07 · this action -$3,250 · running total $29,250Modification P00006 · 2021-12-08 · this action -$6,500 · running total $22,750
  • Base2017-10-02+$6,500= $6,500
  • Mod P000012018-10-01+$6,500= $13,000
  • Mod P000022019-10-01+$6,500= $19,500
  • Mod P000032020-08-31+$6,500= $26,000
  • Mod P000042021-09-21+$6,500= $32,500
  • Mod P000052021-10-07-$3,250= $29,250
  • Mod P000062021-12-08-$6,500= $22,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$6,500$6,500IGF::OT::IGF SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2018-10-01+$6,500$13,000IGF::OT::IGF SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2019-10-01+$6,500$19,500SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2020-08-31+$6,500$26,000SERVICE AGREEMENT
Mod P00004· EXERCISE AN OPTION2021-09-21+$6,500$32,500SERVICE AGREEMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-07−$3,250$29,250SERVICE AGREEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-08−$6,500$22,750SERVICE AGREEMENT

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 FDNAQ78MVAX3)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0318248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$40,567FY2026
36C24824P1622248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$19,440FY2024
36C24424P0523244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,610FY2024
36C24523P0657245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES$22,435FY2023
36C24423P0599244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,080FY2023
36C24223P1003242-NETWORK CONTRACT OFFICE 02 (36C242) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,520FY2023

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25018C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.