Award recordCONTRACT

NANCY ST LAURENT

PIID VA52815C0072· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2015· $60,000 net obligations· UEI GBTGMCWTDJF1· NY

Description

IGF::OT::IGF SERVICE MAINTENANCE FOR LAUNDRY/GARBAGE CHUTES

First action · last action
2015-05-15 · 2019-04-05
Transactions
5
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$60,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$60,000$0Base award · 2015-05-15 · this action $12,000 · running total $12,000Modification P00002 · 2016-04-19 · this action $12,000 · running total $24,000Modification P00003 · 2017-05-08 · this action $12,000 · running total $36,000Modification P00004 · 2018-04-12 · this action $12,000 · running total $48,000Modification P00005 · 2019-04-05 · this action $12,000 · running total $60,000
  • Base2015-05-15+$12,000= $12,000
  • Mod P000022016-04-19+$12,000= $24,000
  • Mod P000032017-05-08+$12,000= $36,000
  • Mod P000042018-04-12+$12,000= $48,000
  • Mod P000052019-04-05+$12,000= $60,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-15+$12,000$12,000IGF::OT::IGF SERVICE MAINTENANCE FOR LAUNDRY/GARBAGE CHUTES
Mod P00002· EXERCISE AN OPTION2016-04-19+$12,000$24,000IGF::OT::IGF SERVICE MAINTENANCE FOR LAUNDRY/GARBAGE CHUTES
Mod P00003· EXERCISE AN OPTION2017-05-08+$12,000$36,000IGF::OT::IGF SERVICE MAINTENANCE FOR LAUNDRY/GARBAGE CHUTES
Mod P00004· EXERCISE AN OPTION2018-04-12+$12,000$48,000IGF::OT::IGF SERVICE MAINTENANCE FOR LAUNDRY/GARBAGE CHUTES
Mod P00005· EXERCISE AN OPTION2019-04-05+$12,000$60,000IGF::OT::IGF SERVICE MAINTENANCE FOR LAUNDRY/GARBAGE CHUTES

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 GBTGMCWTDJF1)

AwardOffice · PSC / listingNet obligationsFY
36C24221P0313242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$332,984FY2021
VA52813C0026242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$24,000FY2013

Other recipients under J039 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0100ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24225P0387ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,096,755FY2025
36C24225P0380ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$455,205FY2025
36C24224P1317ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$2,017,790FY2024
36C24224P0996ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$101,980FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.