Award recordCONTRACT

PROGRESSIVE INDUSTRIES INC

PIID VA25717F0202· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $137,014 net obligations· UEI SWJAX8RKJT97· IL

Description

DE-OBLIGATION AND CLOSEOUT MAINTENANCE SERVICE

Base award description: IGF::CT::IGF MAINTENANCE SERVICE

First action · last action
2016-10-19 · 2021-03-03
Transactions
4
First transaction's obligation
$382,415
Base + all options value (sum of deltas)
$137,014
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26014D0019
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 4 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.

$405,527$0Base award · 2016-10-19 · this action $382,415 · running total $382,415Modification P00001 · 2017-04-03 · this action $19,398 · running total $401,813Modification P00002 · 2018-07-11 · this action $3,714 · running total $405,527Modification P00003 · 2021-03-03 · this action -$268,513 · running total $137,014
  • Base2016-10-19+$382,415= $382,415
  • Mod P000012017-04-03+$19,398= $401,813
  • Mod P000022018-07-11+$3,714= $405,527
  • Mod P000032021-03-03-$268,513= $137,014
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-19+$382,415$382,415IGF::CT::IGF MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2017-04-03+$19,398$401,813IGF::CT::IGF MAINTENANCE SERVICE
Mod P00002· FUNDING ONLY ACTION2018-07-11+$3,714$405,527IGF::CT::IGF MAINTENANCE SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-03-03−$268,513$137,014DE-OBLIGATION AND CLOSEOUT 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 SWJAX8RKJT97)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$24,500FY2021
36C26119P0757261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$27,229FY2019
36C24119N0491241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$12,223FY2019
36C25719N0303257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED$75,056FY2019
36C26119N0241261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,949FY2019
36C26219N0161262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$69,225FY2019

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F0202_3600_VA26014D0019_3600 · retrieved 2026-09-26.