Award recordCONTRACT

BULLFROG ENTERPRISES, INC.

PIID VA26016P1316· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2016· $37,194 net obligations· UEI N541PYZZZ1C7· OR

Description

PM CHECKS ON MAILING MACHINES.

Base award description: IGF::OT::IGF PM CHECKS ON MAILING MACHINES

First action · last action
2016-09-26 · 2021-03-10
Transactions
9
First transaction's obligation
$5,655
Base + all options value (sum of deltas)
$37,194
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$37,194$0Base award · 2016-09-26 · this action $5,655 · running total $5,655Modification P00001 · 2017-09-19 · this action $7,791 · running total $13,446Modification P00003 · 2018-07-30 · this action $7,961 · running total $21,407Modification P00004 · 2019-08-13 · this action -$1,368 · running total $20,039Modification P00006 · 2019-09-04 · this action $7,961 · running total $28,000Modification P00008 · 2020-06-03 · this action $2,136 · running total $30,136Modification P00009 · 2020-09-16 · this action $6,000 · running total $36,136Modification P00010 · 2020-11-06 · this action -$1,078 · running total $35,058Modification P00011 · 2021-03-10 · this action $2,136 · running total $37,194
  • Base2016-09-26+$5,655= $5,655
  • Mod P000012017-09-19+$7,791= $13,446
  • Mod P000032018-07-30+$7,961= $21,407
  • Mod P000042019-08-13-$1,368= $20,039
  • Mod P000062019-09-04+$7,961= $28,000
  • Mod P000082020-06-03+$2,136= $30,136
  • Mod P000092020-09-16+$6,000= $36,136
  • Mod P000102020-11-06-$1,078= $35,058
  • Mod P000112021-03-10+$2,136= $37,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-26+$5,655$5,655IGF::OT::IGF PM CHECKS ON MAILING MACHINES
Mod P00001· EXERCISE AN OPTION2017-09-19+$7,791$13,446IGF::OT::IGF PM CHECKS ON MAILING MACHINES
Mod P00003· EXERCISE AN OPTION2018-07-30+$7,961$21,407IGF::OT::IGF PM CHECKS ON MAILING MACHINES
Mod P00004· FUNDING ONLY ACTION2019-08-13−$1,368$20,039PM CHECKS ON MAILING MACHINES. DE-OBLIGATION.
Mod P00006· EXERCISE AN OPTION2019-09-04+$7,961$28,000PM CHECKS ON MAILING MACHINES.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-03+$2,136$30,136PM CHECKS ON MAILING MACHINES.
Mod P00009· EXERCISE AN OPTION2020-09-16+$6,000$36,136PM CHECKS ON MAILING MACHINES.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-06−$1,078$35,058PM CHECKS ON MAILING MACHINES.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-10+$2,136$37,194PM CHECKS ON MAILING MACHINES.

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 N541PYZZZ1C7)

AwardOffice · PSC / listingNet obligationsFY
VA26014P0035260-NETWORK CONTRACT OFFICE 20 (36C260) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$25,535FY2014
VA26013P1044260-NETWORK CONTRACT OFFICE 20 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$8,495FY2013
VA26013P1609260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,370FY2013
VA26012P1386260-NETWORK CONTRACT OFFICE 20 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$15,938FY2012
VA26012P0061260-NETWORK CONTRACT OFFICE 20 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$5,370FY2012
V653IF9008653S-ROSEBURG SMALL PURCHASE · M249 · OPERATION OF OTHER UTILITIES$5,000FY2009

Other recipients under Z1DB from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26022N0112AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,277FY2022
36C26019N0298PHI GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,349FY2019
VA26017J1195THE REMI GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,759FY2017
VA26017P0061RICHARD-ALLAN SCIENTIFIC LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2017
VA26016P1352AIRGO USA, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$8,160FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1316_3600_-NONE-_-NONE- · retrieved 2026-09-26.