Award recordCONTRACT

SCIENTIFIC SERVICES PLUS, LLC

PIID VA26217C0136· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2017· $31,984 net obligations· UEI LPL2E9GM3771· WI

Description

PREVENTIVE MAINTENANCE FOR CAGE-WASHER MACHINE EXERCISE OF OPTION YEAR FOUR 6 MONTH EXTENSION

Base award description: PREVENTIVE MAINTENANCE FOR CAGE-WASHER MACHINE IGF::OT::IGF

First action · last action
2017-05-05 · 2022-05-05
Transactions
6
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$31,984
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$31,984$0Base award · 2017-05-05 · this action $5,400 · running total $5,400Modification P00001 · 2018-05-03 · this action $5,562 · running total $10,962Modification P00002 · 2019-05-06 · this action $5,729 · running total $16,691Modification P00003 · 2020-04-27 · this action $5,901 · running total $22,592Modification P00004 · 2021-05-05 · this action $6,078 · running total $28,670Modification P00005 · 2022-05-05 · this action $3,314 · running total $31,984
  • Base2017-05-05+$5,400= $5,400
  • Mod P000012018-05-03+$5,562= $10,962
  • Mod P000022019-05-06+$5,729= $16,691
  • Mod P000032020-04-27+$5,901= $22,592
  • Mod P000042021-05-05+$6,078= $28,670
  • Mod P000052022-05-05+$3,314= $31,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-05+$5,400$5,400PREVENTIVE MAINTENANCE FOR CAGE-WASHER MACHINE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-05-03+$5,562$10,962PREVENTIVE MAINTENANCE FOR CAGE-WASHER MACHINE EXERCISE OF OPTION YEAR ONE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-05-06+$5,729$16,691PREVENTIVE MAINTENANCE FOR CAGE-WASHER MACHINE EXERCISE OF OPTION YEAR ONE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2020-04-27+$5,901$22,592PREVENTIVE MAINTENANCE FOR CAGE-WASHER MACHINE EXERCISE OF OPTION YEAR THREE
Mod P00004· EXERCISE AN OPTION2021-05-05+$6,078$28,670PREVENTIVE MAINTENANCE FOR CAGE-WASHER MACHINE EXERCISE OF OPTION YEAR FOUR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-05+$3,314$31,984PREVENTIVE MAINTENANCE FOR CAGE-WASHER MACHINE EXERCISE OF OPTION YEAR FOUR 6 MONTH EXTENSION

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 LPL2E9GM3771)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0306262-NETWORK CONTRACT OFFICE 22 (36C262) · J088 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS$15,092FY2024
36C26224C0035262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,621FY2024
36C26223C0082262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,625FY2023
36C25222P0914252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,198FY2022
36C25222N0356252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,848FY2022
36C25222P0325252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,217FY2022

Other recipients under J072 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0001ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,450FY2026
36C26225P0540YACKO CONSTRUCTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$11,252FY2025
36C26223P1897ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$65,272FY2023
36C26223P0942ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$31,506FY2023
36C26222P2036NAS SOLUTIONS GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,770FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.