Award recordCONTRACT

VA DEPARTMENTAL OFFICES

PIID VA25512P1178· VHA· 255-NETWORK CONTRACT OFFICE 15· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2012· $33,784 net obligations· UEI Y7BTM1PLEWC1· IL

Description

IGF::OT::IGF OTHER FUNCTION: REPAIR OF THREE PHILIPS PROBES

Base award description: OTHER FUNTIONS:REPAIR OF TWO PHILIPS PROBES

First action · last action
2012-04-23 · 2012-09-20
Transactions
4
First transaction's obligation
$9,350
Base + all options value (sum of deltas)
$33,784
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
511191 · GREETING CARD PUBLISHERS

Modification chain · 4 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.

$33,784$0Base award · 2012-04-23 · this action $9,350 · running total $9,350Modification P00001 · 2012-07-18 · this action $10,476 · running total $19,826Modification P00002 · 2012-09-14 · this action $7,896 · running total $27,722Modification P00003 · 2012-09-20 · this action $6,062 · running total $33,784
  • Base2012-04-23+$9,350= $9,350
  • Mod P000012012-07-18+$10,476= $19,826
  • Mod P000022012-09-14+$7,896= $27,722
  • Mod P000032012-09-20+$6,062= $33,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-23+$9,350$9,350OTHER FUNTIONS:REPAIR OF TWO PHILIPS PROBES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-18+$10,476$19,826IGF::OT::IGF OTHER FUNCTION: REPAIR OF THREE PHILIPS PROBES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-14+$7,896$27,722IGF::OT::IGF OTHER FUNCTION: REPAIR OF THREE PHILIPS PROBES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-20+$6,062$33,784IGF::OT::IGF OTHER FUNCTION: REPAIR OF THREE PHILIPS PROBES

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 Y7BTM1PLEWC1)

AwardOffice · PSC / listingNet obligationsFY
VA24716P2503247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,818FY2016
VA24716P2343509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,578FY2016
VA24716P2327509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,275FY2016
VA24115P0635241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,429FY2015
VA24715P0888247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,979FY2015
VA24715P0751247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,347FY2015

Other recipients under J049 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P5765LAVATEC LAUNDRY TECHNOLOGY INC.255-NETWORK CONTRACT OFFICE 15$3,000FY2014
VA25513P1376CONFEDERATE GROUP LLC255-NETWORK CONTRACT OFFICE 15$9,348FY2013
VA25513P1257LUDEMAN INSULATION & SUPPLY, INC.255-NETWORK CONTRACT OFFICE 15$4,871FY2013
VA25513P1273LIPPERT MECHANICAL SERVICE LLC255-NETWORK CONTRACT OFFICE 15$6,360FY2013
VA25512C0265ESSEX ELECTRIC COMPANY LLC255-NETWORK CONTRACT OFFICE 15$259,962FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1178_3600_-NONE-_-NONE- · retrieved 2026-09-26.