Award recordCONTRACT

ULTRA CLEAN SYSTEMS INC

PIID VA26117P0237· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $48,918 net obligations· UEI RJBXYZA6CBL6· FL

Description

2 MONTH EXTENSION PLATINUM WARRANTY&PREVENTATIVE MAINTENANCE PLAN FOR ULTRA CLEAN SYSTEM TRITON 36 SERIAL NUMBER 1512XL362371

Base award description: IGF::OT::IGF PLATINUM WARRANTY&PREVENTATIVE MAINTENANCE PLAN FOR ULTRA CLEAN SYSTEM TRITON 36 SERIAL NUMBER 1512XL362371, QTY: 1, POP: BASE WITH 4 OPTIONS YEARS

First action · last action
2016-10-31 · 2021-10-15
Transactions
6
First transaction's obligation
$8,985
Base + all options value (sum of deltas)
$48,918
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 · 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.

$48,918$0Base award · 2016-10-31 · this action $8,985 · running total $8,985Modification P00001 · 2017-10-23 · this action $9,436 · running total $18,421Modification P00002 · 2018-11-19 · this action $9,535 · running total $27,955Modification P00003 · 2019-10-30 · this action $9,637 · running total $37,593Modification P00004 · 2020-10-29 · this action $9,708 · running total $47,300Modification P00005 · 2021-10-15 · this action $1,618 · running total $48,918
  • Base2016-10-31+$8,985= $8,985
  • Mod P000012017-10-23+$9,436= $18,421
  • Mod P000022018-11-19+$9,535= $27,955
  • Mod P000032019-10-30+$9,637= $37,593
  • Mod P000042020-10-29+$9,708= $47,300
  • Mod P000052021-10-15+$1,618= $48,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-31+$8,985$8,985IGF::OT::IGF PLATINUM WARRANTY&PREVENTATIVE MAINTENANCE PLAN FOR ULTRA CLEAN SYSTEM TRITON 36 SERIAL NUMBER 1…
Mod P00001· EXERCISE AN OPTION2017-10-23+$9,436$18,421IGF::OT::IGF OPTION YEAR #1 52.217-9 PLATINUM WARRANTY&PREVENTATIVE MAINTENANCE PLAN FOR ULTRA CLEAN SYSTEM…
Mod P00002· EXERCISE AN OPTION2018-11-19+$9,535$27,955IGF::OT::IGF OPTION YEAR #1 52.217-9 PLATINUM WARRANTY&PREVENTATIVE MAINTENANCE PLAN FOR ULTRA CLEAN SYSTEM…
Mod P00003· EXERCISE AN OPTION2019-10-30+$9,637$37,593OPTION YEAR #3 52.217-9 PLATINUM WARRANTY&PREVENTATIVE MAINTENANCE PLAN FOR ULTRA CLEAN SYSTEM TRITON 36 SERI…
Mod P00004· EXERCISE AN OPTION2020-10-29+$9,708$47,300OPTION YEAR #4 52.217-9 PLATINUM WARRANTY&PREVENTATIVE MAINTENANCE PLAN FOR ULTRA CLEAN SYSTEM TRITON 36 SERI…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-15+$1,618$48,9182 MONTH EXTENSION PLATINUM WARRANTY&PREVENTATIVE MAINTENANCE PLAN FOR ULTRA CLEAN SYSTEM TRITON 36 SERIAL NUM…

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 RJBXYZA6CBL6)

AwardOffice · PSC / listingNet obligationsFY
36C24418P3479244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,250FY2018
VA25817F1434258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$142,755FY2017
VA24817P2504248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$193,208FY2017
VA24517F2313540-CLARKSBURG (00540)(36C540) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$68,150FY2017
VA24716P2868247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,730FY2016
VA26116F2925261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$111,445FY2016

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_VA26117P0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.