Award recordCONTRACT

ALLOMETRICS, INC.

PIID VA25612C0260· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2012· $85,465 net obligations· UEI TN8NTTM4ELB6· TX

Description

IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS. DECREASE FOR (OY4).

Base award description: IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS

First action · last action
2012-06-19 · 2017-11-21
Transactions
11
First transaction's obligation
$12,055
Base + all options value (sum of deltas)
$113,265
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 11 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.

$106,530$0Base award · 2012-06-19 · this action $12,055 · running total $12,055Modification P00001 · 2012-09-01 · this action $0 · running total $12,055Modification P00002 · 2012-10-01 · this action $27,800 · running total $39,855Modification P00003 · 2013-09-01 · this action $0 · running total $39,855Modification P00004 · 2013-10-01 · this action $27,800 · running total $67,655Modification P00005 · 2014-03-10 · this action -$9,995 · running total $57,660Modification P00006 · 2014-10-02 · this action $27,800 · running total $85,460Modification P00007 · 2014-12-18 · this action -$6,730 · running total $78,730Modification P00008 · 2015-10-01 · this action $27,800 · running total $106,530Modification P00010 · 2017-11-21 · this action -$10,970 · running total $95,560Modification P00011 · 2017-11-21 · this action -$10,095 · running total $85,465
  • Base2012-06-19+$12,055= $12,055
  • Mod P000012012-09-01+$0= $12,055
  • Mod P000022012-10-01+$27,800= $39,855
  • Mod P000032013-09-01+$0= $39,855
  • Mod P000042013-10-01+$27,800= $67,655
  • Mod P000052014-03-10-$9,995= $57,660
  • Mod P000062014-10-02+$27,800= $85,460
  • Mod P000072014-12-18-$6,730= $78,730
  • Mod P000082015-10-01+$27,800= $106,530
  • Mod P000102017-11-21-$10,970= $95,560
  • Mod P000112017-11-21-$10,095= $85,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-19+$12,055$12,055IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS
Mod P00001· EXERCISE AN OPTION2012-09-01+$0$12,055IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS
Mod P00002· FUNDING ONLY ACTION2012-10-01+$27,800$39,855IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS
Mod P00003· EXERCISE AN OPTION2013-09-01+$0$39,855IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS
Mod P00004· EXERCISE AN OPTION2013-10-01+$27,800$67,655IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS
Mod P00005· EXERCISE AN OPTION2014-03-10−$9,995$57,660IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS. DECREASE FOR OY1.
Mod P00006· EXERCISE AN OPTION2014-10-02+$27,800$85,460IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS. DECREASE FOR OY1.
Mod P00007· EXERCISE AN OPTION2014-12-18−$6,730$78,730IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS. DECREASE FOR OY1.
Mod P00008· EXERCISE AN OPTION2015-10-01+$27,800$106,530IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS. DECREASE FOR OY1.
Mod P00010· FUNDING ONLY ACTION2017-11-21−$10,970$95,560IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS. DECREASE FOR (OY3).
Mod P00011· FUNDING ONLY ACTION2017-11-21−$10,095$85,465IGF::CT::IGF SERVICE CONTRACT FOR VENT HOOD INSPECTIONS AND CERTIFICATIONS. DECREASE FOR (OY4).

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 TN8NTTM4ELB6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0698256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$73,040FY2026
36C25625P1128256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,460FY2025
36C25724P0281257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS$24,995FY2024
36C25624P0235256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$54,319FY2024
36C24123P0889241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$434,153FY2023
36C25723P0412257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$133,033FY2023

Other recipients under J036 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0611R. W. MARTIN AND SONS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$565,150FY2026
36C25626P0488L1 ENTERPRISES INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$9,369FY2026
36C25626P0376R. W. MARTIN AND SONS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$312,455FY2026
36C25625P1357MAINTENANCE MANAGEMENT SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$47,906FY2025
36C25625P1171SAN-I-PAK PACIFIC, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$87,600FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.