Description
SERVICE AGREEMENT FOR LVHCS IGF::OT::IGF
First action · last action
2014-08-21 · 2016-02-26
Transactions
2
First transaction's obligation
$18,060
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS 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.
- Base2014-08-21+$18,060= $18,060
- Mod P000012016-02-26-$18,060= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-21 | +$18,060 | $18,060 | SERVICE AGREEMENT FOR LVHCS IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2016-02-26 | −$18,060 | $0 | SERVICE AGREEMENT FOR LVHCS IGF::OT::IGF |
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 NNQ9XDEEPSQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,918 | FY2021 |
| 36C26121P0939 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,700 | FY2021 |
| 36C25721P0787 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT | $15,173 | FY2021 |
| 36C26321P0445 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,886 | FY2021 |
| 36C24721P0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,343 | FY2021 |
| 36C25821P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,001 | FY2021 |
Other recipients under N065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2253 | T.R.L. SYSTEMS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $6,745 | FY2016 |
| VA26215P3335 | RESPONDER SYSTEMS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $4,809 | FY2015 |
| VA26214P8072 | CHEMDAQ, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,332 | FY2015 |
| VA26214P7778 | CYTEK DEVELOPMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,712 | FY2014 |
| VA26214F5825 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6770_3600_-NONE-_-NONE- · retrieved 2026-09-26.