Award recordCONTRACT

SPBS, INC

PIID VA25815C0091· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $43,200 net obligations· UEI VMG3KPWL5A26· TX

Description

ELECTRICAL SAFETY INSPECTIONS FOR LOPC AND COPC.

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS. ELECTRICAL SAFETY INSPECTIONS FOR LOPC AND COPC.

First action · last action
2015-10-14 · 2021-01-22
Transactions
7
First transaction's obligation
$9,800
Base + all options value (sum of deltas)
$43,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$48,400$0Base award · 2015-10-14 · this action $9,800 · running total $9,800Modification P00001 · 2016-10-04 · this action $9,800 · running total $19,600Modification P00003 · 2017-03-24 · this action -$600 · running total $19,000Modification P00005 · 2017-10-19 · this action $9,800 · running total $28,800Modification P00006 · 2018-11-01 · this action $9,800 · running total $38,600Modification P00007 · 2019-10-01 · this action $9,800 · running total $48,400Modification P00008 · 2021-01-22 · this action -$5,200 · running total $43,200
  • Base2015-10-14+$9,800= $9,800
  • Mod P000012016-10-04+$9,800= $19,600
  • Mod P000032017-03-24-$600= $19,000
  • Mod P000052017-10-19+$9,800= $28,800
  • Mod P000062018-11-01+$9,800= $38,600
  • Mod P000072019-10-01+$9,800= $48,400
  • Mod P000082021-01-22-$5,200= $43,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-14+$9,800$9,800IGF::OT::IGF FOR OTHER FUNCTIONS. ELECTRICAL SAFETY INSPECTIONS FOR LOPC AND COPC.
Mod P00001· EXERCISE AN OPTION2016-10-04+$9,800$19,600IGF::OT::IGF FOR OTHER FUNCTIONS. ELECTRICAL SAFETY INSPECTIONS FOR LOPC AND COPC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-24−$600$19,000IGF::OT::IGF FOR OTHER FUNCTIONS. ELECTRICAL SAFETY INSPECTIONS FOR LOPC AND COPC.
Mod P00005· EXERCISE AN OPTION2017-10-19+$9,800$28,800IGF::OT::IGF FOR OTHER FUNCTIONS. ELECTRICAL SAFETY INSPECTIONS FOR LOPC AND COPC.
Mod P00006· EXERCISE AN OPTION2018-11-01+$9,800$38,600IGF::OT::IGF FOR OTHER FUNCTIONS. ELECTRICAL SAFETY INSPECTIONS FOR LOPC AND COPC.
Mod P00007· EXERCISE AN OPTION2019-10-01+$9,800$48,400ELECTRICAL SAFETY INSPECTIONS FOR LOPC AND COPC.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-22−$5,200$43,200ELECTRICAL SAFETY INSPECTIONS FOR LOPC AND COPC.

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 VMG3KPWL5A26)

AwardOffice · PSC / listingNet obligationsFY
VA258P0580258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,895FY2011
V519C00407519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$8,400FY2010
V519C00257519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$8,400FY2010
V519C90432519S-BIG SPRING SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$3,518FY2009
V504C90120504S-AMARILLO SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ$3,190FY2009
V504C90119504S-AMARILLO SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ$9,553FY2009

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.