Award recordCONTRACT

INNOVATIVE PRODUCT ACHIEVEMENTS LLC

PIID VA26113F1120· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W010 · LEASE OR RENTAL OF EQUIPMENT- WEAPONS· FY2013· $419,005 net obligations· UEI NCHKBEK2JQG3· GA

Description

IGF::OT::IGF - EXERCISE OPTION THREE - AUTOMATED LINEN DISPENSER LEASE FOR SAN FRANCISCO VA MEDICAL CENTER

Base award description: IGF::OT::IGF - AUTOMATED LINEN DISPENSER LEASE FOR SAN FRANCISCO VA MEDICAL CENTER

First action · last action
2013-03-01 · 2016-11-24
Transactions
6
First transaction's obligation
$62,405
Base + all options value (sum of deltas)
$419,005
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4941A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$419,005$0Base award · 2013-03-01 · this action $62,405 · running total $62,405Modification P00001 · 2013-10-01 · this action $106,980 · running total $169,385Modification P00002 · 2014-10-01 · this action $106,980 · running total $276,365Modification P00003 · 2015-02-06 · this action -$17,830 · running total $258,535Modification P00004 · 2015-10-01 · this action $106,980 · running total $365,515Modification P00005 · 2016-11-24 · this action $53,490 · running total $419,005
  • Base2013-03-01+$62,405= $62,405
  • Mod P000012013-10-01+$106,980= $169,385
  • Mod P000022014-10-01+$106,980= $276,365
  • Mod P000032015-02-06-$17,830= $258,535
  • Mod P000042015-10-01+$106,980= $365,515
  • Mod P000052016-11-24+$53,490= $419,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$62,405$62,405IGF::OT::IGF - AUTOMATED LINEN DISPENSER LEASE FOR SAN FRANCISCO VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2013-10-01+$106,980$169,385IGF::OT::IGF - EXERCISE OPTION YEAR ONE - AUTOMATED LINEN DISPENSER LEASE FOR SAN FRANCISCO VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2014-10-01+$106,980$276,365IGF::OT::IGF - EXERCISE OPTION YEAR TWO - AUTOMATED LINEN DISPENSER LEASE FOR SAN FRANCISCO VA MEDICAL CENTER
Mod P00003· FUNDING ONLY ACTION2015-02-06−$17,830$258,535IGF::OT::IGF - DE-OBLIGATE UNUSED FUNDS - AUTOMATED LINEN DISPENSER LEASE FOR SAN FRANCISCO VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2015-10-01+$106,980$365,515IGF::OT::IGF - EXERCISE OPTION THREE - AUTOMATED LINEN DISPENSER LEASE FOR SAN FRANCISCO VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2016-11-24+$53,490$419,005IGF::OT::IGF - EXERCISE OPTION THREE - AUTOMATED LINEN DISPENSER LEASE FOR SAN FRANCISCO VA MEDICAL CENTER

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 NCHKBEK2JQG3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0794250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,638FY2026
36C24926P0059249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,841FY2026
36C26224P0221262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT$4,445FY2024
36C24423P0273244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$0FY2023
36C25222P0511252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,595FY2022
36C25622P0439256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$7,013FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F1120_3600_V797P4941A_3600 · retrieved 2026-09-26.