Award recordCONTRACT

SABAH INTERNATIONAL INCORPORATED

PIID VA26116C0128· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $302,719 net obligations· UEI DN1NBY7ZJR44· CA

Description

GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS

Base award description: IGF::OT::IGF GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS.

First action · last action
2016-10-01 · 2022-06-01
Transactions
10
First transaction's obligation
$62,015
Base + all options value (sum of deltas)
$302,719
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$326,470$0Base award · 2016-10-01 · this action $62,015 · running total $62,015Modification P00001 · 2017-10-02 · this action $62,015 · running total $124,030Modification P00002 · 2018-10-01 · this action $65,120 · running total $189,150Modification P00003 · 2018-12-31 · this action -$15,504 · running total $173,646Modification P00004 · 2019-08-29 · this action $6,734 · running total $180,380Modification P00005 · 2019-10-01 · this action $65,120 · running total $245,500Modification P00006 · 2020-01-07 · this action -$3,105 · running total $242,395Modification P00007 · 2020-10-01 · this action $68,375 · running total $310,770Modification P00008 · 2021-01-14 · this action $15,700 · running total $326,470Modification P00009 · 2022-06-01 · this action -$23,751 · running total $302,719
  • Base2016-10-01+$62,015= $62,015
  • Mod P000012017-10-02+$62,015= $124,030
  • Mod P000022018-10-01+$65,120= $189,150
  • Mod P000032018-12-31-$15,504= $173,646
  • Mod P000042019-08-29+$6,734= $180,380
  • Mod P000052019-10-01+$65,120= $245,500
  • Mod P000062020-01-07-$3,105= $242,395
  • Mod P000072020-10-01+$68,375= $310,770
  • Mod P000082021-01-14+$15,700= $326,470
  • Mod P000092022-06-01-$23,751= $302,719
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$62,015$62,015IGF::OT::IGF GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS.
Mod P00001· EXERCISE AN OPTION2017-10-02+$62,015$124,030IGF::OT::IGF GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS.
Mod P00002· EXERCISE AN OPTION2018-10-01+$65,120$189,150IGF::OT::IGF GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS.
Mod P00003· FUNDING ONLY ACTION2018-12-31−$15,504$173,646IGF::OT::IGF GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS.
Mod P00004· FUNDING ONLY ACTION2019-08-29+$6,734$180,380GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS.
Mod P00005· EXERCISE AN OPTION2019-10-01+$65,120$245,500GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS
Mod P00006· FUNDING ONLY ACTION2020-01-07−$3,105$242,395GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS
Mod P00007· EXERCISE AN OPTION2020-10-01+$68,375$310,770GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-14+$15,700$326,470GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS
Mod P00009· FUNDING ONLY ACTION2022-06-01−$23,751$302,719GREASE HOOD FIRE PROTECTION SERVICES VAPAHCS

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 DN1NBY7ZJR44)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0030261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$367,109FY2023
36C26122P0036261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$44,351FY2022
V640C04559640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$5,600FY2010
VA640C04257640-PALO ALTO · C114 · HOSPITAL BUILDINGS$28,800FY2010
V640Q81422640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$450FY2008
V640Q81371640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$544FY2008

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.