Award recordCONTRACT

PODOJIL & ASSOCIATES INC

PIID VA26217P1899· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT· FY2017· $12,990 net obligations· UEI JD45CKWPVHZ5· AZ

Description

IGF::OT::IGF VAGLAHS REQUIRES FORKLIFT AND BOOM LIFT TRAINING OF PERSONNEL TO COMPLY WITH OSHA STANDARDS.

First action · last action
2017-01-12 · 2017-01-12
Transactions
1
First transaction's obligation
$12,990
Base + all options value (sum of deltas)
$12,990
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 1 transaction

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.

$12,990$0Base award · 2017-01-12 · this action $12,990 · running total $12,990
  • Base2017-01-12+$12,990= $12,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-12+$12,990$12,990IGF::OT::IGF VAGLAHS REQUIRES FORKLIFT AND BOOM LIFT TRAINING OF PERSONNEL TO COMPLY WITH OSHA STANDARDS.

Related awards · 7

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 JD45CKWPVHZ5)

AwardOffice · PSC / listingNet obligationsFY
36C26118P1348261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$17,150FY2018
36C26218P0116262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER$0FY2018
VA25716P1913257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$17,900FY2016
VA26216P3441262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL$4,630FY2016
VA26216P1133262-NETWORK CONTRACT OFFICE 22 · R704 · SUPPORT- MANAGEMENT: AUDITING$21,560FY2016
VA26215P3918262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES$24,450FY2015

Other recipients under L039 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26217P3926KATIN ENGINEERING CONSULTING262-NETWORK CONTRACT OFFICE 22 (36C262)$5,547FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P1899_3600_-NONE-_-NONE- · retrieved 2026-09-26.