Award recordCONTRACT

TRACE SERVICES INC

PIID VA69D13P1131· VHA· 69D-NETWORK CONTRACT OFFICE 12· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $6,000 net obligations· UEI ZMN5T8LBKQN3· IL

Description

IGF::OT::IGF EXCERCISE OPTION YEAR 3 - DECREASE TO CLOSE OUT PURCHASE ORDER.

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR CO2 LASERS.

First action · last action
2013-02-22 · 2016-03-31
Transactions
4
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$6,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.

$7,500$0Base award · 2013-02-22 · this action $3,000 · running total $3,000Modification P00001 · 2014-02-01 · this action $1,500 · running total $4,500Modification P00002 · 2015-02-03 · this action $3,000 · running total $7,500Modification P00003 · 2016-03-31 · this action -$1,500 · running total $6,000
  • Base2013-02-22+$3,000= $3,000
  • Mod P000012014-02-01+$1,500= $4,500
  • Mod P000022015-02-03+$3,000= $7,500
  • Mod P000032016-03-31-$1,500= $6,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-22+$3,000$3,000IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR CO2 LASERS.
Mod P00001· EXERCISE AN OPTION2014-02-01+$1,500$4,500IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR CO2 LASERS.
Mod P00002· EXERCISE AN OPTION2015-02-03+$3,000$7,500IGF::OT::IGF EXCERCISE OPTION YEAR 3 - PREVENTATIVE MAINTENANCE OF CO2 LASERS.
Mod P00003· CLOSE OUT2016-03-31−$1,500$6,000IGF::OT::IGF EXCERCISE OPTION YEAR 3 - DECREASE TO CLOSE OUT PURCHASE ORDER.

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 ZMN5T8LBKQN3)

AwardOffice · PSC / listingNet obligationsFY
VA69D16P3776252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,525FY2016
VA69D16P3238252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,740FY2016
VA69D16P277169D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,945FY2016
VA69D15C0165252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,650FY2015
VA69D14P135369D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,300FY2014
VA69D13P485169D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,550FY2013

Other recipients under H165 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P4317PHIGENICS LLC69D-NETWORK CONTRACT OFFICE 12$3,969FY2014
VA69D13J4959DOCTORS OXYGEN SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$89,640FY2014
VA69D13J0261STRYKER SALES, LLC69D-NETWORK CONTRACT OFFICE 12$13,860FY2013
VA69D13P0334AIR PRODUCTS AND CHEMICALS, INC69D-NETWORK CONTRACT OFFICE 12$23,177FY2013
VA69D13J0255DOCTORS OXYGEN SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$85,500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P1131_3600_-NONE-_-NONE- · retrieved 2026-09-26.