Award recordCONTRACT

INTEGRITY SERVICES, INC

PIID VA541A10598· VHA· 541-BRECKSVILLE· 6910 · TRAINING AIDS· FY2011· $23,300 net obligations· UEI MK7NH9ERGTH5· TN

Description

PUCHASE OF TRAINING SUPPLIES FOR CUSTOMER TRAINING.

First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$23,300
Base + all options value (sum of deltas)
$23,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0090T
NAICS
511199 · ALL OTHER PUBLISHERS

Modification chain · 1 transaction

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.

$23,300$0Base award · 2011-09-20 · this action $23,300 · running total $23,300
  • Base2011-09-20+$23,300= $23,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-20+$23,300$23,300PUCHASE OF TRAINING SUPPLIES FOR CUSTOMER TRAINING.

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 MK7NH9ERGTH5)

AwardOffice · PSC / listingNet obligationsFY
36C25018F1684250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,500FY2018
VA25017F4751539-CINCINNATI (00539) · 6910 · TRAINING AIDS$5,625FY2017
VA25017F1790250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$14,175FY2017
VA25017F1515250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$5,550FY2017
VA25016F0606250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL$7,500FY2016
VA25016F0608250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL$21,100FY2016

Other recipients under 6910 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F0455JORDAN RESES SUPPLY COMPANY, LLC541-BRECKSVILLE$4,217FY2013
VA25012F0999FIREHOUSE MEDICAL, INC.541-BRECKSVILLE$39,878FY2012
VA541A15074BULLEX, INC.541-BRECKSVILLE$10,145FY2011
VA541A15030SIMULATOR SYSTEMS INTERNATIONAL, INC.541-BRECKSVILLE$25,810FY2011
VA541A10327ADVANCED EDUCATIONAL PRODUCTS, INC.541-BRECKSVILLE$4,548FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A10598_3600_GS10F0090T_4730 · retrieved 2026-09-26.