Award recordCONTRACT

EQUIPMENT AND MATERIAL SERVICES - ARIZONA

PIID VA25815J1107· VHA· 258-NETWORK CONTRACT OFFICE 18· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2015· $66,821 net obligations· UEI VLX8VW8EM4N9· AZ

Description

IGF::OT::IGF INCREASE FUNDING FOR EMERGENCY REPAIRS.

Base award description: IGF::OT::IGF FUND OPTION YEAR 3

First action · last action
2014-10-01 · 2015-09-14
Transactions
6
First transaction's obligation
$15,477
Base + all options value (sum of deltas)
$66,821
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25812D0102
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$66,821$0Base award · 2014-10-01 · this action $15,477 · running total $15,477Modification P00001 · 2014-12-01 · this action $2,650 · running total $18,127Modification P00002 · 2015-01-02 · this action -$405 · running total $17,723Modification P00003 · 2015-07-30 · this action $2,072 · running total $19,794Modification P00004 · 2015-09-01 · this action $1,202 · running total $20,997Modification P00005 · 2015-09-14 · this action $45,824 · running total $66,821
  • Base2014-10-01+$15,477= $15,477
  • Mod P000012014-12-01+$2,650= $18,127
  • Mod P000022015-01-02-$405= $17,723
  • Mod P000032015-07-30+$2,072= $19,794
  • Mod P000042015-09-01+$1,202= $20,997
  • Mod P000052015-09-14+$45,824= $66,821
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$15,477$15,477IGF::OT::IGF FUND OPTION YEAR 3
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-01+$2,650$18,127IGF::OT::IGF OVER AND ABOVE REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-02−$405$17,723IGF::OT::IGF DE-OBLIGATE EXCESS FUNDS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-30+$2,072$19,794IGF::OT::IGF INCREASE FUNDING FOR EMERGENCY REPAIRS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-01+$1,202$20,997IGF::OT::IGF INCREASE FUNDING FOR EMERGENCY REPAIRS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-14+$45,824$66,821IGF::OT::IGF INCREASE FUNDING FOR EMERGENCY REPAIRS.

Related awards · 8

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 VLX8VW8EM4N9)

AwardOffice · PSC / listingNet obligationsFY
VA26316C0046438-SIOUX FALLS VA MED CTR (00438) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,614FY2016
VA25816J0275258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$39,802FY2016
VA25816J0272258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$29,226FY2016
VA25816J0276258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$20,505FY2016
VA25915C0294NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$17,970FY2015
VA25815J1106258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$25,517FY2015

Other recipients under J036 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P0078FULL CIRCLE ENTERPRISE, INC.258-NETWORK CONTRACT OFFICE 18$4,296FY2015
VA25812F0438KONE INC258-NETWORK CONTRACT OFFICE 18$13,375FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J1107_3600_VA25812D0102_3600 · retrieved 2026-09-26.