Description
PICKPOINT MAINTENANCE SERVICE
Base award description: IGF::CL::IGF PICKPOINT MAINTENANCE SERVICE
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.
- Base2017-10-01+$9,900= $9,900
- Mod P000012018-08-27+$0= $9,900
- Mod P000022018-10-01+$9,900= $19,800
- Mod P000032019-08-29+$0= $19,800
- Mod P000042019-10-01+$9,900= $29,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$9,900 | $9,900 | IGF::CL::IGF PICKPOINT MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-08-27 | +$0 | $9,900 | IGF::CL::IGF PICKPOINT MAINTENANCE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$9,900 | $19,800 | IGF::CL::IGF PICKPOINT MAINTENANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2019-08-29 | +$0 | $19,800 | PICKPOINT MAINTENANCE SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$9,900 | $29,700 | PICKPOINT MAINTENANCE SERVICE |
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 J9VSD2LK9BT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,250 | FY2026 |
| 36C24626P0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,250 | FY2026 |
| 36C25626P0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24W25P0156 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,560 | FY2025 |
| 36C25625P0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2025 |
| 36C26124P0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,187 | FY2024 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617J2415_3600_V797P2270D_3600 · retrieved 2026-09-26.