Award recordCONTRACT

OCCUPATIONAL SERVICES, INC.

PIID VA25916C0334· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $26,191 net obligations· UEI HW8DFUDGFCN9· CA

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 4 PO AND CLOSE OUT THE CONTRACT.

Base award description: IGF::OT::IGF RADIATION DETECTION INSTRUMENT CALIBRATION AND REPAIR

First action · last action
2016-09-27 · 2021-10-05
Transactions
11
First transaction's obligation
$10,546
Base + all options value (sum of deltas)
$26,191
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 11 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.

$40,821$0Base award · 2016-09-27 · this action $10,546 · running total $10,546Modification P00001 · 2017-09-29 · this action $10,760 · running total $21,306Modification P00002 · 2018-05-29 · this action $0 · running total $21,306Modification P00003 · 2018-06-26 · this action -$5,792 · running total $15,514Modification P00004 · 2018-07-24 · this action $10,984 · running total $26,498Modification P00005 · 2019-04-23 · this action -$939 · running total $25,559Modification P00006 · 2019-08-16 · this action $11,208 · running total $36,767Modification P00007 · 2020-01-28 · this action -$7,398 · running total $29,369Modification P00008 · 2020-07-23 · this action $11,452 · running total $40,821Modification P00009 · 2021-02-25 · this action -$5,152 · running total $35,669Modification P00010 · 2021-10-05 · this action -$9,478 · running total $26,191
  • Base2016-09-27+$10,546= $10,546
  • Mod P000012017-09-29+$10,760= $21,306
  • Mod P000022018-05-29+$0= $21,306
  • Mod P000032018-06-26-$5,792= $15,514
  • Mod P000042018-07-24+$10,984= $26,498
  • Mod P000052019-04-23-$939= $25,559
  • Mod P000062019-08-16+$11,208= $36,767
  • Mod P000072020-01-28-$7,398= $29,369
  • Mod P000082020-07-23+$11,452= $40,821
  • Mod P000092021-02-25-$5,152= $35,669
  • Mod P000102021-10-05-$9,478= $26,191
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-27+$10,546$10,546IGF::OT::IGF RADIATION DETECTION INSTRUMENT CALIBRATION AND REPAIR
Mod P00001· EXERCISE AN OPTION2017-09-29+$10,760$21,306IGF::OT::IGF RADIATION DETECTION INSTRUMENT CALIBRATION AND REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-05-29+$0$21,306MODIFICATION TO DOCUMENT THAT THE CONTRACT WAS RE-ASSIGNED TO NCO 5.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-26−$5,792$15,514MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM THE PURCHASE ORDER THAT FUNDED THE CONTRACT'S BASE PERIOD.
Mod P00004· EXERCISE AN OPTION2018-07-24+$10,984$26,498MODIFICATION TO EXERCISE OPTION TO EXTEND TERM OF CONTRACT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-23−$939$25,559MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM EXPIRED PURCHASE ORDER.
Mod P00006· EXERCISE AN OPTION2019-08-16+$11,208$36,767MODIFICATION TO EXTEND THE TERM OF THE CONTRACT - OPTION YEAR 3.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-28−$7,398$29,369MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM OPTION YEAR 2 PO.
Mod P00008· EXERCISE AN OPTION2020-07-23+$11,452$40,821MODIFICATION TO EXERCISE OPTION YEAR 4 OF THE CONTRACT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-25−$5,152$35,669MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION YEAR 3 PO.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-05−$9,478$26,191MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 4 PO AND CLOSE OUT THE CONTRACT.

Related awards · 6

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 HW8DFUDGFCN9)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1223262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,061FY2026
36C26226P0093262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING$98,064FY2026
36C26225P1806262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,570FY2025
36C26225P0362262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$57,993FY2025
36C26225P0573262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING$45,900FY2025
36C26225P0477262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,884FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0334_3600_-NONE-_-NONE- · retrieved 2026-09-26.