Award recordCONTRACT

K&S POOLS LLC

PIID VA25513P1145· VHA· 255-NETWORK CONTRACT OFFICE 15· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2013· $33,567 net obligations· UEI GCHLZL8QWTK3· IL

Description

IGF::OT::IGF THERAPY POOL MAINTENANCE

Base award description: IGF::OT::IGF THERAPY POOL MAINTENANCE

First action · last action
2013-03-01 · 2015-06-09
Transactions
5
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$62,967
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 5 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.

$34,652$0Base award · 2013-03-01 · this action $9,600 · running total $9,600Modification P00001 · 2014-03-01 · this action $13,000 · running total $22,600Modification P00002 · 2014-12-10 · this action -$1,348 · running total $21,252Modification P00003 · 2015-02-28 · this action $13,400 · running total $34,652Modification P00004 · 2015-06-09 · this action -$1,085 · running total $33,567
  • Base2013-03-01+$9,600= $9,600
  • Mod P000012014-03-01+$13,000= $22,600
  • Mod P000022014-12-10-$1,348= $21,252
  • Mod P000032015-02-28+$13,400= $34,652
  • Mod P000042015-06-09-$1,085= $33,567
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$9,600$9,600IGF::OT::IGF THERAPY POOL MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-03-01+$13,000$22,600IGF::OT::IGF THERAPY POOL MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2014-12-10−$1,348$21,252IGF::OT::IGF THERAPY POOL MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-02-28+$13,400$34,652IGF::OT::IGF THERAPY POOL MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-06-09−$1,085$33,567IGF::OT::IGF THERAPY POOL MAINTENANCE

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J035 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P2075SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15$5,072FY2016
VA25515P0124SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15$8,903FY2015
VA25514P4220SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15$6,116FY2014
VA25513P1895TOSHIBA AMERICA MEDICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$56,761FY2013
VA25513J0044PROTEGIS LLC255-NETWORK CONTRACT OFFICE 15$42,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P1145_3600_-NONE-_-NONE- · retrieved 2026-09-26.