Award recordCONTRACT

1I GROUP, LLC

PIID VA25717P1663· VHA· 671-SAN ANTONIO (00671)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $13,648 net obligations· UEI H1FHZH1C2KY9· TX

Description

IGF::OT::IGF

First action · last action
2017-08-17 · 2018-02-06
Transactions
2
First transaction's obligation
$11,532
Base + all options value (sum of deltas)
$13,648
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$13,648$0Base award · 2017-08-17 · this action $11,532 · running total $11,532Modification P00001 · 2018-02-06 · this action $2,116 · running total $13,648
  • Base2017-08-17+$11,532= $11,532
  • Mod P000012018-02-06+$2,116= $13,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-17+$11,532$11,532IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2018-02-06+$2,116$13,648IGF::OT::IGF

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 H1FHZH1C2KY9)

AwardOffice · PSC / listingNet obligationsFY
36C25721P1290257-NETWORK CONTRACT OFFICE 17 (36C257) · 4460 · AIR PURIFICATION EQUIPMENT$77,890FY2021
36C25721P0491257-NETWORK CONTRACT OFFICE 17 (36C257) · M1QA · OPERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$11,254FY2021
36C24718P2607247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,229FY2018
36C25618P6385256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$14,119FY2018
36C25718P1158257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,704FY2018
VA25717P2872257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,850FY2017

Other recipients under J065 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0252PROAIM AMERICAS, LLC.671-SAN ANTONIO (00671)$73,686FY2025
36C25721P0653THE REMI GROUP LLC671-SAN ANTONIO (00671)$20,660FY2021
36C25720P1230SAMSUNG HME AMERICA, INC.671-SAN ANTONIO (00671)$278,000FY2020
36C25720C0055VSS LOGISTICS LLC671-SAN ANTONIO (00671)$21,756FY2020
36C25718C0098CYNERGY PROFESSIONAL SYSTEMS LLC671-SAN ANTONIO (00671)$1,747,262FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1663_3600_-NONE-_-NONE- · retrieved 2026-09-26.