Award recordCONTRACT

AVI SYSTEMS INC

PIID VA26315P0747· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $149,280 net obligations· UEI FZ5HN69FGXX8· MN

Description

IGF::OT::IGF ELECTRONIC EQUIPMENT MAINTENANCE SERVICE

First action · last action
2015-07-21 · 2018-06-01
Transactions
4
First transaction's obligation
$35,700
Base + all options value (sum of deltas)
$575,820
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
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 4 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.

$149,280$0Base award · 2015-07-21 · this action $35,700 · running total $35,700Modification P00001 · 2016-06-28 · this action $35,700 · running total $71,400Modification P00002 · 2017-06-08 · this action $37,800 · running total $109,200Modification P00003 · 2018-06-01 · this action $40,080 · running total $149,280
  • Base2015-07-21+$35,700= $35,700
  • Mod P000012016-06-28+$35,700= $71,400
  • Mod P000022017-06-08+$37,800= $109,200
  • Mod P000032018-06-01+$40,080= $149,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-21+$35,700$35,700IGF::OT::IGF ELECTRONIC EQUIPMENT MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2016-06-28+$35,700$71,400IGF::OT::IGF ELECTRONIC EQUIPMENT MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2017-06-08+$37,800$109,200IGF::OT::IGF ELECTRONIC EQUIPMENT MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2018-06-01+$40,080$149,280IGF::OT::IGF ELECTRONIC EQUIPMENT MAINTENANCE SERVICE

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 FZ5HN69FGXX8)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0073262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,477FY2026
36C25222P0905252-NETWORK CONTRACT OFFICE 12 (36C252) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$59,365FY2022
36C26322P0442NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$24,693FY2022
36C26221P1928262-NETWORK CONTRACT OFFICE 22 (36C262) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$74,538FY2021
36C25221C0124252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$91,162FY2021
36C25020C0071250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$65,430FY2020

Other recipients under J070 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320P0853CENSIS TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$8,925FY2020
36C26320C0012LEAD TECHNOLOGIES, INCNETWORK CONTRACT OFFICE 23 (36C263)$296,133FY2020
36C26319F0172CARAHSOFT TECHNOLOGY CORPNETWORK CONTRACT OFFICE 23 (36C263)$14,491FY2019
36C26319P0892SCHNEIDER ELECTRIC USA, INC.NETWORK CONTRACT OFFICE 23 (36C263)$4,866FY2019
36C26319P0075BLUE TECH INC.NETWORK CONTRACT OFFICE 23 (36C263)$4,119FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.