Award recordCONTRACT

OLPIN GROUP INC.

PIID VA26216C0046· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $35,227 net obligations· UEI V651A9W42493· CA

Description

MAINTENANCE AND REPAIR OF BED LIFTS

Base award description: IGF::CT::IGF MAINTENANCE AND REPAIR OF BED LIFTS

First action · last action
2015-12-03 · 2021-11-18
Transactions
8
First transaction's obligation
$6,504
Base + all options value (sum of deltas)
$35,227
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 8 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.

$35,227$0Base award · 2015-12-03 · this action $6,504 · running total $6,504Modification P00001 · 2017-01-31 · this action $6,632 · running total $13,136Modification P00002 · 2017-12-04 · this action $0 · running total $13,136Modification P00003 · 2017-12-12 · this action $7,614 · running total $20,750Modification P00005 · 2019-01-30 · this action $7,549 · running total $28,299Modification P00007 · 2019-12-16 · this action -$846 · running total $27,453Modification P00006 · 2020-01-14 · this action $7,774 · running total $35,227Modification P00008 · 2021-11-18 · this action $0 · running total $35,227
  • Base2015-12-03+$6,504= $6,504
  • Mod P000012017-01-31+$6,632= $13,136
  • Mod P000022017-12-04+$0= $13,136
  • Mod P000032017-12-12+$7,614= $20,750
  • Mod P000052019-01-30+$7,549= $28,299
  • Mod P000072019-12-16-$846= $27,453
  • Mod P000062020-01-14+$7,774= $35,227
  • Mod P000082021-11-18+$0= $35,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-03+$6,504$6,504IGF::CT::IGF MAINTENANCE AND REPAIR OF BED LIFTS
Mod P00001· FUNDING ONLY ACTION2017-01-31+$6,632$13,136IGF::CT::IGF MAINTENANCE AND REPAIR OF BED LIFTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-04+$0$13,136IGF::CT::IGF MAINTENANCE AND REPAIR OF BED LIFTS
Mod P00003· FUNDING ONLY ACTION2017-12-12+$7,614$20,750IGF::CT::IGF MAINTENANCE AND REPAIR OF BED LIFTS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-30+$7,549$28,299IGF::CT::IGF MAINTENANCE AND REPAIR OF BED LIFTS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-16−$846$27,453MAINTENANCE AND REPAIR OF BED LIFTS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-14+$7,774$35,227MAINTENANCE AND REPAIR OF BED LIFTS
Mod P00008· FUNDING ONLY ACTION2021-11-18+$0$35,227MAINTENANCE AND REPAIR OF BED LIFTS

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 V651A9W42493)

AwardOffice · PSC / listingNet obligationsFY
36C26223P0154262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,973FY2023
36C26221C0059262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$54,770FY2021
36C26220P1219262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$40,915FY2020
36C25720P0814257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$192,416FY2020
VA26216P7071262-NETWORK CONTRACT OFFICE 22 (36C262) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$120,897FY2016
VA26216P6146262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,407FY2016

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.