Award recordCONTRACT

CADS TECHNICAL SERVICES LLC

PIID VA25716P3310· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $16,578 net obligations· UEI J2YHL634PRG7· TX

Description

IGF::OT::IGF EMERGENCY REPAIR

First action · last action
2016-08-12 · 2016-08-20
Transactions
2
First transaction's obligation
$16,578
Base + all options value (sum of deltas)
$37,671
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION 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.

$16,578$0Base award · 2016-08-12 · this action $16,578 · running total $16,578Modification P00001 · 2016-08-20 · this action $0 · running total $16,578
  • Base2016-08-12+$16,578= $16,578
  • Mod P000012016-08-20+$0= $16,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-12+$16,578$16,578IGF::OT::IGF EMERGENCY REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-20+$0$16,578IGF::OT::IGF EMERGENCY REPAIR

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 J2YHL634PRG7)

AwardOffice · PSC / listingNet obligationsFY
36C25721P0024257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$65,000FY2021
36C25720P1130257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$34,218FY2020
36C25720P1071257-NETWORK CONTRACT OFFICE 17 (36C257) · 6710 · CAMERAS, MOTION PICTURE$42,129FY2020
36C25720P0670257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$51,571FY2020
36C25720P0349257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$30,998FY2020
36C25719P1574257-NETWORK CONTRACT OFFICE 17 (36C257) · 6710 · CAMERAS, MOTION PICTURE$141,313FY2019

Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0048VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$134,157FY2020
36C25720C0003INNOVATIVE PRODUCT ACHIEVEMENTS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,680FY2020
36C25719F0308TK ELEVATOR CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$73,079FY2019
36C25719F0222KONE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$439,089FY2019
36C25719F0207TRANE U.S. INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$26,908FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P3310_3600_-NONE-_-NONE- · retrieved 2026-09-26.