Award recordCONTRACT

JON K. TAKATA CORPORATION

PIID VA26217P3396· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $68,213 net obligations· UEI HLJ4R6DNJU57· CA

Description

IGF::OT::IGF ABATEMENT SERVICES NEEDED TO RESOLVE A WATER LEAK IN BLDG 258&304 IN GREATER LOS ANGELES

First action · last action
2017-03-13 · 2017-03-13
Transactions
1
First transaction's obligation
$68,213
Base + all options value (sum of deltas)
$68,213
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.

$68,213$0Base award · 2017-03-13 · this action $68,213 · running total $68,213
  • Base2017-03-13+$68,213= $68,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-13+$68,213$68,213IGF::OT::IGF ABATEMENT SERVICES NEEDED TO RESOLVE A WATER LEAK IN BLDG 258&304 IN GREATER LOS ANGELES

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 HLJ4R6DNJU57)

AwardOffice · PSC / listingNet obligationsFY
36C26124P0250261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$220,583FY2024
36C26122F0458261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$6,984FY2022
36C26122F0430261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$50,000FY2022
36C26121F0389261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$26,206FY2021
36C26219P1010262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$62,559FY2019
36C26118P1222261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$32,186FY2018

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P3396_3600_-NONE-_-NONE- · retrieved 2026-09-26.