Award recordCONTRACT

OCCUPATIONAL SERVICES, INC.

PIID VA26214J1896· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $34,215 net obligations· UEI HW8DFUDGFCN9· CA

Description

IGF::CL::IGF DEVICE MAINTNENANCE. MODIFICATION TO ADD 3 ADDITIONAL UNITS

Base award description: IGF::CL::IGF DEVICE MAINTNENANCE

First action · last action
2014-01-01 · 2014-07-15
Transactions
3
First transaction's obligation
$33,724
Base + all options value (sum of deltas)
$34,215
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262PC0477
NAICS
541380 · TESTING LABORATORIES

Modification chain · 3 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.

$34,215$0Base award · 2014-01-01 · this action $33,724 · running total $33,724Modification P00001 · 2014-05-12 · this action $491 · running total $34,215Modification P00002 · 2014-07-15 · this action $0 · running total $34,215
  • Base2014-01-01+$33,724= $33,724
  • Mod P000012014-05-12+$491= $34,215
  • Mod P000022014-07-15+$0= $34,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$33,724$33,724IGF::CL::IGF DEVICE MAINTNENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-12+$491$34,215IGF::CL::IGF DEVICE MAINTNENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-15+$0$34,215IGF::CL::IGF DEVICE MAINTNENANCE. MODIFICATION TO ADD 3 ADDITIONAL UNITS

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 HW8DFUDGFCN9)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1223262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,061FY2026
36C26226P0093262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING$98,064FY2026
36C26225P1806262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,570FY2025
36C26225P0362262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$57,993FY2025
36C26225P0573262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING$45,900FY2025
36C26225P0477262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,884FY2025

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J1896_3600_VA262PC0477_3600 · retrieved 2026-09-26.