Award recordCONTRACT

M-TRONICS, INC.

PIID VA25714P1541· VHA· 257-NETWORK CONTRACT OFFICE 17· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $35,963 net obligations· UEI LEK4QRGNPU75· TX

Description

IGF::OT::IGF REPLACE UPS BATTERIES

First action · last action
2014-03-28 · 2015-01-12
Transactions
2
First transaction's obligation
$39,520
Base + all options value (sum of deltas)
$35,963
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$39,520$0Base award · 2014-03-28 · this action $39,520 · running total $39,520Modification P00001 · 2015-01-12 · this action -$3,557 · running total $35,963
  • Base2014-03-28+$39,520= $39,520
  • Mod P000012015-01-12-$3,557= $35,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$39,520$39,520IGF::OT::IGF REPLACE UPS BATTERIES
Mod P00001· FUNDING ONLY ACTION2015-01-12−$3,557$35,963IGF::OT::IGF REPLACE UPS BATTERIES

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 LEK4QRGNPU75)

AwardOffice · PSC / listingNet obligationsFY
VA671A10183671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$11,520FY2011
VA671R00283671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$20,149FY2010
V671P00693671S-SAN ANTONIO SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS$3,426FY2010
V671R90916671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,050FY2009
V671R82647671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ$258FY2008
V671R82330671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ$880FY2008

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1227AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$16,942FY2016
VA25716P1483GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$4,482FY2016
VA25716P1088ALCON LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17$4,305FY2016
VA25716P1092PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$200,000FY2016
VA25716P0734API GROUP LIFE SAFETY USA LLC257-NETWORK CONTRACT OFFICE 17$6,758FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1541_3600_-NONE-_-NONE- · retrieved 2026-09-26.