Award recordCONTRACT

SPEEDY INDUSTRIES

PIID VA26114P2406· VHA· 261-NETWORK CONTRACT OFFICE 21· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2014· $21,548 net obligations· UEI RN1RHT5UW2T3· CA

Description

IGF::OT::IGF REPAIR MULTIPLE EMS EQUIPMENT

First action · last action
2014-06-30 · 2015-01-02
Transactions
2
First transaction's obligation
$24,335
Base + all options value (sum of deltas)
$21,548
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$24,335$0Base award · 2014-06-30 · this action $24,335 · running total $24,335Modification P00001 · 2015-01-02 · this action -$2,787 · running total $21,548
  • Base2014-06-30+$24,335= $24,335
  • Mod P000012015-01-02-$2,787= $21,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-30+$24,335$24,335IGF::OT::IGF REPAIR MULTIPLE EMS EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2015-01-02−$2,787$21,548IGF::OT::IGF REPAIR MULTIPLE EMS EQUIPMENT

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J079 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P2942ADVANCED CHEMICAL TECHNOLOGY, INC261-NETWORK CONTRACT OFFICE 21$5,500FY2015
VA26114P2299STERIS CORPORATION261-NETWORK CONTRACT OFFICE 21$9,440FY2014
VA26112F0704CANON MEDICAL INFORMATICS INC261-NETWORK CONTRACT OFFICE 21$28,268FY2012
VA26112P0633T BARTH & TRAUM CO261-NETWORK CONTRACT OFFICE 21$12,500FY2012
VA654C14230A-1 COMMERCIAL SERVICE COMPANY, INC.261-NETWORK CONTRACT OFFICE 21$11,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2406_3600_-NONE-_-NONE- · retrieved 2026-09-26.