Award recordCONTRACT

RED BAG SOLUTIONS, INC

PIID VA528P0621· VHA· 242-NETWORK CONTRACT OFFICE 02· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2010· $191,416 net obligations· UEI CV7FJLL2KW77· MD

Description

MEDICAL WASTE EQUIPMENT MAINTENANCE - VAMC ALBANY, NY OPTION YEAR # 2 - FISCAL YEAR 2012. DECREASE UNSPENT FY12 FUNDS FOR 1ST AND 2ND QUARTERS.

Base award description: MEDICAL WASTE EQUIPMENT MAINTENANCE - VAMC ALBANY, NY

First action · last action
2009-12-14 · 2014-02-25
Transactions
9
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$476,648
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$194,484$0Base award · 2009-12-14 · this action $35,000 · running total $35,000Modification 1 · 2010-11-10 · this action $35,000 · running total $70,000Modification 2 · 2011-10-01 · this action $60,000 · running total $130,000Modification P0003 · 2012-05-31 · this action -$11,800 · running total $118,200Modification P00004 · 2012-10-01 · this action $35,400 · running total $153,600Modification P00006 · 2013-09-23 · this action $1,000 · running total $154,600Modification P00005 · 2013-10-01 · this action $36,816 · running total $191,416Modification P00007 · 2013-11-14 · this action $3,068 · running total $194,484Modification P00008 · 2014-02-25 · this action -$3,068 · running total $191,416
  • Base2009-12-14+$35,000= $35,000
  • Mod 12010-11-10+$35,000= $70,000
  • Mod 22011-10-01+$60,000= $130,000
  • Mod P00032012-05-31-$11,800= $118,200
  • Mod P000042012-10-01+$35,400= $153,600
  • Mod P000062013-09-23+$1,000= $154,600
  • Mod P000052013-10-01+$36,816= $191,416
  • Mod P000072013-11-14+$3,068= $194,484
  • Mod P000082014-02-25-$3,068= $191,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-14+$35,000$35,000MEDICAL WASTE EQUIPMENT MAINTENANCE - VAMC ALBANY, NY
Mod 1· EXERCISE AN OPTION2010-11-10+$35,000$70,000MEDICAL WASTE EQUIPMENT MAINTENANCE - VAMC ALBANY, NY OPTION YEAR # 1 - FISCAL YEAR 2011
Mod 2· EXERCISE AN OPTION2011-10-01+$60,000$130,000MEDICAL WASTE EQUIPMENT MAINTENANCE - VAMC ALBANY, NY OPTION YEAR # 2 - FISCAL YEAR 2012
Mod P0003· OTHER ADMINISTRATIVE ACTION2012-05-31−$11,800$118,200MEDICAL WASTE EQUIPMENT MAINTENANCE - VAMC ALBANY, NY OPTION YEAR # 2 - FISCAL YEAR 2012. DECREASE UNSPENT FY1…
Mod P00004· EXERCISE AN OPTION2012-10-01+$35,400$153,600MEDICAL WASTE EQUIPMENT MAINTENANCE - VAMC ALBANY, NY OPTION YEAR # 2 - FISCAL YEAR 2012. DECREASE UNSPENT FY1…
Mod P00006· FUNDING ONLY ACTION2013-09-23+$1,000$154,600MEDICAL WASTE EQUIPMENT MAINTENANCE - VAMC ALBANY, NY OPTION YEAR # 2 - FISCAL YEAR 2012. DECREASE UNSPENT FY1…
Mod P00005· EXERCISE AN OPTION2013-10-01+$36,816$191,416MEDICAL WASTE EQUIPMENT MAINTENANCE - VAMC ALBANY, NY OPTION YEAR # 2 - FISCAL YEAR 2012. DECREASE UNSPENT FY1…
Mod P00007· FUNDING ONLY ACTION2013-11-14+$3,068$194,484MEDICAL WASTE EQUIPMENT MAINTENANCE - VAMC ALBANY, NY OPTION YEAR # 2 - FISCAL YEAR 2012. DECREASE UNSPENT FY1…
Mod P00008· FUNDING ONLY ACTION2014-02-25−$3,068$191,416MEDICAL WASTE EQUIPMENT MAINTENANCE - VAMC ALBANY, NY OPTION YEAR # 2 - FISCAL YEAR 2012. DECREASE UNSPENT FY1…

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 CV7FJLL2KW77)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0769250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$128,815FY2023
36C25023P0623250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,771FY2023
36C10G20D0059SAC FREDERICK (36C10X) · 4540 · WASTE DISPOSAL EQUIPMENT$0FY2020
36C10G20N0083STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4540 · WASTE DISPOSAL EQUIPMENT$1,000FY2020
36C25018N1335250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$274,962FY2018
VA25017P1714250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,200FY2017

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1933PENTAX OF AMERICA, INC.242-NETWORK CONTRACT OFFICE 02$17,717FY2016
VA52815P0821GRUBER TECHNICAL INC242-NETWORK CONTRACT OFFICE 02$6,688FY2015
VA24315P1303THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02$70,315FY2015
VA52814P1316DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$5,180FY2014
VA52814P0567PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$11,515FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0621_3600_-NONE-_-NONE- · retrieved 2026-09-26.