Award recordCONTRACT

ETS-LINDGREN INC

PIID VA25914P5186· VHA· 259-NETWORK CONTRACT OFFICE 19· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $3,310 net obligations· UEI MZFTVMLKHXS8· IL

Description

IGF::OT::IGF MRI DOOR SEALER AND REPAIR FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF MRI DOOR SEALER AND REPAIR FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2014-09-10 · 2015-07-23
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$3,310
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541711 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY

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.

$7,500$0Base award · 2014-09-10 · this action $7,500 · running total $7,500Modification P00001 · 2015-07-23 · this action -$4,190 · running total $3,310
  • Base2014-09-10+$7,500= $7,500
  • Mod P000012015-07-23-$4,190= $3,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-10+$7,500$7,500IGF::OT::IGF MRI DOOR SEALER AND REPAIR FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2015-07-23−$4,190$3,310IGF::OT::IGF MRI DOOR SEALER AND REPAIR FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

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 MZFTVMLKHXS8)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0930244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2026
36C24925P0903249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$127,383FY2025
36C24425N1053244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2025
36C24425N0876244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,235FY2025
36C24424N1131244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2024
36C24424D0106244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2024

Other recipients under J099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F4514OTIS ELEVATOR COMPANY259-NETWORK CONTRACT OFFICE 19$12,519FY2015
VA25915P3289ACCESS DOOR SYSTEMS, L.C.259-NETWORK CONTRACT OFFICE 19$11,955FY2015
VA25915P3119TOPCON HEALTHCARE, INC.259-NETWORK CONTRACT OFFICE 19$3,051FY2015
VA25915P1955DM RV REPAIR-MOBILE SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915P1688ALDER SALES CORP259-NETWORK CONTRACT OFFICE 19$9,985FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5186_3600_-NONE-_-NONE- · retrieved 2026-09-26.