Award recordCONTRACT

AIRGO USA, LLC

PIID VA25817C0005· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $103,245 net obligations· UEI HSZHGML9C1X8· NV

Description

IGF::OT::IGF MAINTENANCE AND REPAIR UPS SUPPORT SYSTEMS

First action · last action
2016-11-17 · 2017-09-01
Transactions
2
First transaction's obligation
$108,477
Base + all options value (sum of deltas)
$415,668
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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.

$108,477$0Base award · 2016-11-17 · this action $108,477 · running total $108,477Modification P00001 · 2017-09-01 · this action -$5,232 · running total $103,245
  • Base2016-11-17+$108,477= $108,477
  • Mod P000012017-09-01-$5,232= $103,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-17+$108,477$108,477IGF::OT::IGF MAINTENANCE AND REPAIR UPS SUPPORT SYSTEMS
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-09-01−$5,232$103,245IGF::OT::IGF MAINTENANCE AND REPAIR UPS SUPPORT SYSTEMS

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 HSZHGML9C1X8)

AwardOffice · PSC / listingNet obligationsFY
VA26317P0655437-FARGO VA MEDICAL CENTER (00437) · 4410 · INDUSTRIAL BOILERS$4,750FY2017
VA25817C0125258-NETWORK CNTRCT OFF 22G (36C258) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$30,036FY2017
VA26016P1352260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$8,160FY2016
VA24815P2778248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$137,694FY2015
VA243RA0894243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$552,000FY2010
VA243P0840243-NETWORK CONTRACTING OFFICE 03 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ$72,615FY2010

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.