Award recordCONTRACT

SAI SYSTEMS INTERNATIONAL, INC.

PIID VA25615F1497· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6130 · CONVERTERS, ELECTRICAL, NONROTATING· FY2015· $477,595 net obligations· UEI XDBJX5QWAM86· CT

Description

IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLIES&INSTALLATION.

First action · last action
2015-09-28 · 2016-08-23
Transactions
2
First transaction's obligation
$472,650
Base + all options value (sum of deltas)
$950,245
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0279M
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 2 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.

$477,595$0Base award · 2015-09-28 · this action $472,650 · running total $472,650Modification P0001 · 2016-08-23 · this action $4,945 · running total $477,595
  • Base2015-09-28+$472,650= $472,650
  • Mod P00012016-08-23+$4,945= $477,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$472,650$472,650IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLIES&INSTALLATION.
Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-23+$4,945$477,595IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLIES&INSTALLATION.

Related awards · 6

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 XDBJX5QWAM86)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0457249-NETWORK CONTRACT OFFICE 9 (36C249) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$49,876FY2021
VA25817F2135258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,187FY2017
VA26116F3277261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$45,888FY2016
VA69D16P6032252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE$12,258FY2016
VA24716F2871247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$16,992FY2016
VA26116F1251261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,064FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1497_3600_GS35F0279M_4730 · retrieved 2026-09-26.