Description
IGF::OT::IGF ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR THE CAGE WASHER UNIT AT THE SYRACUSE VA MEDICAL CENTER VETERINARY UNIT.
First action · last action
2013-02-01 · 2017-06-29
Transactions
8
First transaction's obligation
$1,859
Base + all options value (sum of deltas)
$13,319
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
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.
- Base2013-02-01+$1,859= $1,859
- Mod P000012013-10-01+$2,800= $4,659
- Mod P000022014-04-09-$700= $3,959
- Mod P000032014-10-01+$3,080= $7,039
- Mod P000042014-12-04-$700= $6,339
- Mod P000062015-08-31+$0= $6,339
- Mod P000052015-10-01+$3,380= $9,719
- Mod P000072017-06-29-$845= $8,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$1,859 | $1,859 | IGF::OT::IGF ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR THE CAGE WASHER UNIT AT THE SYRACUSE VA MEDICAL CEN… |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$2,800 | $4,659 | IGF::OT::IGF ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR THE CAGE WASHER UNIT AT THE SYRACUSE VA MEDICAL CEN… |
| Mod P00002· EXERCISE AN OPTION | 2014-04-09 | −$700 | $3,959 | IGF::OT::IGF ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR THE CAGE WASHER UNIT AT THE SYRACUSE VA MEDICAL CEN… |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$3,080 | $7,039 | IGF::OT::IGF ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR THE CAGE WASHER UNIT AT THE SYRACUSE VA MEDICAL CEN… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-12-04 | −$700 | $6,339 | IGF::OT::IGF ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR THE CAGE WASHER UNIT AT THE SYRACUSE VA MEDICAL CEN… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-08-31 | +$0 | $6,339 | IGF::OT::IGF ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR THE CAGE WASHER UNIT AT THE SYRACUSE VA MEDICAL CENT… |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$3,380 | $9,719 | IGF::OT::IGF ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR THE CAGE WASHER UNIT AT THE SYRACUSE VA MEDICAL CEN… |
| Mod P00007· FUNDING ONLY ACTION | 2017-06-29 | −$845 | $8,874 | IGF::OT::IGF ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR THE CAGE WASHER UNIT AT THE SYRACUSE VA MEDICAL CEN… |
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 LHMNB6XVLJZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,075 | FY2019 |
| 36C25619P0709 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,890 | FY2019 |
| 36C26318P0006 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,435 | FY2018 |
| VA658A00545 | 246-NETWORK CONTRACTING OFFICE 6 · 3655 · GAS GENERATING & DISPENSING SYSTEM | $104,325 | FY2010 |
| VA244P1031 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $189,800 | FY2009 |
| V528PL9635 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,560 | FY2009 |
Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0516 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,834 | FY2026 |
| 36C24226F0024 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $303,532 | FY2026 |
| 36C24226P0362 | EASTERN HEATING & COOLING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $229,500 | FY2026 |
| 36C24225P1372 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,385 | FY2025 |
| 36C24225P1101 | FLOODBREAK LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,478 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.