Award recordCONTRACT

STRANTECH LLC

PIID VA52814F0096· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $83,619 net obligations· UEI N3VDYQV6KNU4· MO

Description

IGF::OT::IGF UPS SYSTEM PM AT THE SYRACUSE VAMC.

Base award description: IGF::OT::IGF RE-KEY AND RE-CORE DOOR LOCKS AT THE SYRACUSE VAMC.

First action · last action
2013-12-31 · 2016-10-14
Transactions
7
First transaction's obligation
$19,383
Base + all options value (sum of deltas)
$131,166
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING

Modification chain · 7 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.

$83,619$0Base award · 2013-12-31 · this action $19,383 · running total $19,383Modification P00001 · 2014-10-01 · this action $23,274 · running total $42,657Modification P00002 · 2015-08-31 · this action $0 · running total $42,657Modification P00003 · 2015-09-15 · this action $0 · running total $42,657Modification P00004 · 2015-10-01 · this action $22,274 · running total $64,931Modification P00005 · 2016-08-11 · this action $17,688 · running total $82,619Modification P00006 · 2016-10-14 · this action $1,000 · running total $83,619
  • Base2013-12-31+$19,383= $19,383
  • Mod P000012014-10-01+$23,274= $42,657
  • Mod P000022015-08-31+$0= $42,657
  • Mod P000032015-09-15+$0= $42,657
  • Mod P000042015-10-01+$22,274= $64,931
  • Mod P000052016-08-11+$17,688= $82,619
  • Mod P000062016-10-14+$1,000= $83,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-31+$19,383$19,383IGF::OT::IGF RE-KEY AND RE-CORE DOOR LOCKS AT THE SYRACUSE VAMC.
Mod P00001· EXERCISE AN OPTION2014-10-01+$23,274$42,657IGF::OT::IGF RE-KEY AND RE-CORE DOOR LOCKS AT THE SYRACUSE VAMC.
Mod P00002· EXERCISE AN OPTION2015-08-31+$0$42,657IGF::OT::IGF RE-KEY AND RE-CORE DOOR LOCKS AT THE SYRACUSE VAMC.
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-09-15+$0$42,657IGF::OT::IGF RE-KEY AND RE-CORE DOOR LOCKS AT THE SYRACUSE VAMC.
Mod P00004· FUNDING ONLY ACTION2015-10-01+$22,274$64,931IGF::OT::IGF UPS SYSTEM PM AT THE SYRACUSE VAMC.
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-08-11+$17,688$82,619IGF::OT::IGF UPS SYSTEM PM AT THE SYRACUSE VAMC.
Mod P00006· CLOSE OUT2016-10-14+$1,000$83,619IGF::OT::IGF UPS SYSTEM PM AT THE SYRACUSE VAMC.

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 N3VDYQV6KNU4)

AwardOffice · PSC / listingNet obligationsFY
36C25023C0194250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$155,865FY2023
36C25023P0746250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$115,684FY2023
36C24923P0278249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,897FY2023
36C24922F0024249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,023FY2022
36C24921P0567249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,437FY2021
36C25020F0333250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$165,484FY2020

Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0516MASS TANK INSPECTION SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$58,834FY2026
36C24226F0024TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$303,532FY2026
36C24226P0362EASTERN HEATING & COOLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$229,500FY2026
36C24225P1372JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,385FY2025
36C24225P1101FLOODBREAK LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0096_3600_GS07F0377X_4732 · retrieved 2026-09-26.