Award recordCONTRACT

ASC AUTOMATION SERVICES COMPANY

PIID VA664C20018· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2011· $39,750 net obligations· UEI R86YY1AKNVR3· CA

Description

PM&R SERVICE FOR JC 85/40

First action · last action
2011-09-26 · 2012-01-19
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$39,750
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 4 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.

$39,750$0Base award · 2011-09-26 · this action $0 · running total $0Modification 1 · 2011-10-01 · this action $15,900 · running total $15,900Modification 2 · 2011-11-30 · this action $15,900 · running total $31,800Modification 3 · 2012-01-19 · this action $7,950 · running total $39,750
  • Base2011-09-26+$0= $0
  • Mod 12011-10-01+$15,900= $15,900
  • Mod 22011-11-30+$15,900= $31,800
  • Mod 32012-01-19+$7,950= $39,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$0$0PM&R SERVICE FOR JC 85/40
Mod 1· FUNDING ONLY ACTION2011-10-01+$15,900$15,900PM&R SERVICE FOR JC 85/40
Mod 2· FUNDING ONLY ACTION2011-11-30+$15,900$31,800PM&R SERVICE FOR JC 85/40
Mod 3· FUNDING ONLY ACTION2012-01-19+$7,950$39,750PM&R SERVICE FOR JC 85/40

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 R86YY1AKNVR3)

AwardOffice · PSC / listingNet obligationsFY
36C26218N5542262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,660FY2018
VA26217J4475262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$83,320FY2017
VA26217D0143262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2017
VA26212D0042262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$404,334FY2012
V664P84230262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N063 · INSTALL OF ALARM & SIGNAL SYSTEM$263FY2008
VA664P0002262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT-REP OF COMMUNICATION EQ$355,242FY2008

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C20018_3600_-NONE-_-NONE- · retrieved 2026-09-26.