Award recordCONTRACT

KARCHER GROUP INC

PIID VA26214C0181· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $25,662 net obligations· UEI UU3SXMH85PH9· VA

Description

ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT

Base award description: ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT IGF::OT::IGF

First action · last action
2014-10-01 · 2021-06-11
Transactions
9
First transaction's obligation
$2,229
Base + all options value (sum of deltas)
$25,662
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION 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.

$25,662$0Base award · 2014-10-01 · this action $2,229 · running total $2,229Modification P00001 · 2015-10-01 · this action $5,300 · running total $7,529Modification P00002 · 2015-10-01 · this action -$613 · running total $6,916Modification P00003 · 2016-10-01 · this action $4,687 · running total $11,603Modification P00004 · 2017-10-01 · this action $4,687 · running total $16,290Modification P00005 · 2017-10-04 · this action $765 · running total $17,055Modification P00006 · 2018-10-01 · this action $3,920 · running total $20,975Modification P00007 · 2019-04-10 · this action $0 · running total $20,975Modification P00008 · 2021-06-11 · this action $4,687 · running total $25,662
  • Base2014-10-01+$2,229= $2,229
  • Mod P000012015-10-01+$5,300= $7,529
  • Mod P000022015-10-01-$613= $6,916
  • Mod P000032016-10-01+$4,687= $11,603
  • Mod P000042017-10-01+$4,687= $16,290
  • Mod P000052017-10-04+$765= $17,055
  • Mod P000062018-10-01+$3,920= $20,975
  • Mod P000072019-04-10+$0= $20,975
  • Mod P000082021-06-11+$4,687= $25,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$2,229$2,229ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$5,300$7,529ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-10-01−$613$6,916ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-10-01+$4,687$11,603ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-10-01+$4,687$16,290ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-04+$765$17,055ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2018-10-01+$3,920$20,975ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT IGF::OT::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-04-10+$0$20,975ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2021-06-11+$4,687$25,662ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT

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 UU3SXMH85PH9)

AwardOffice · PSC / listingNet obligationsFY
36C24522F0444245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$60,862FY2022
36C24522F0273245-NETWORK CONTRACT OFFICE 5 (36C245) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$0FY2022
36C24520F0805245-NETWORK CONTRACT OFFICE 5 (36C245) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$180,580FY2020
VA74116F0155DEPT OF VETERANS AFFAIRS (00741) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$323,321FY2016
VA25012F3163552-DAYTON · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$10,782FY2012
V548P92856548S-WEST PALM SMALL PURCHASING · 7030 · ADP SOFTWARE$4,154FY2009

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.