Award recordCONTRACT

ISENSIX INC

PIID VA69D15C0297· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $57,425 net obligations· UEI SRKNCKLXBQE9· CA

Description

DO-OBLIGATE EXCESS FUNDS TO CLOSE OUT.

Base award description: IGF::OT::IGF MAINT&SUPPORT BASE YR

First action · last action
2015-10-01 · 2021-10-18
Transactions
10
First transaction's obligation
$10,130
Base + all options value (sum of deltas)
$57,425
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 10 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.

$62,993$0Base award · 2015-10-01 · this action $10,130 · running total $10,130Modification P00001 · 2016-09-27 · this action $0 · running total $10,130Modification P00002 · 2016-10-01 · this action $10,280 · running total $20,410Modification P00003 · 2017-09-14 · this action $0 · running total $20,410Modification P00004 · 2017-10-10 · this action $10,430 · running total $30,840Modification P00005 · 2018-10-01 · this action $10,580 · running total $41,420Modification P00006 · 2019-10-01 · this action $16,230 · running total $57,650Modification P00007 · 2020-10-01 · this action $5,343 · running total $62,993Modification P00008 · 2021-05-13 · this action -$23 · running total $62,970Modification P00010 · 2021-10-18 · this action -$5,545 · running total $57,425
  • Base2015-10-01+$10,130= $10,130
  • Mod P000012016-09-27+$0= $10,130
  • Mod P000022016-10-01+$10,280= $20,410
  • Mod P000032017-09-14+$0= $20,410
  • Mod P000042017-10-10+$10,430= $30,840
  • Mod P000052018-10-01+$10,580= $41,420
  • Mod P000062019-10-01+$16,230= $57,650
  • Mod P000072020-10-01+$5,343= $62,993
  • Mod P000082021-05-13-$23= $62,970
  • Mod P000102021-10-18-$5,545= $57,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$10,130$10,130IGF::OT::IGF MAINT&SUPPORT BASE YR
Mod P00001· EXERCISE AN OPTION2016-09-27+$0$10,130IGF::OT::IGF ISENSIX EQUIPMENT ANNUAL MAINT&SUPPORT OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2016-10-01+$10,280$20,410IGF::OT::IGF ISENSIX EQUIPMENT ANNUAL MAINT&SUPPORT OPTION YEAR 1 (FUNDING ACTION)
Mod P00003· EXERCISE AN OPTION2017-09-14+$0$20,410IGF::OT::IGF ISENSIX EQUIPMENT ANNUAL MAINT&SUPPORT OPTION YEAR 2.
Mod P00004· FUNDING ONLY ACTION2017-10-10+$10,430$30,840IGF::OT::IGF FUND OPTION YEAR 2 FOR ISENSIX EQUIPMENT ANNUAL MAINTENANCE&SUPPORT.
Mod P00005· EXERCISE AN OPTION2018-10-01+$10,580$41,420IGF::OT::IGF FUND OPTION YEAR 2 FOR ISENSIX EQUIPMENT ANNUAL MAINTENANCE&SUPPORT.
Mod P00006· EXERCISE AN OPTION2019-10-01+$16,230$57,650FUND OPTION YEAR 2 FOR ISENSIX EQUIPMENT ANNUAL MAINTENANCE&SUPPORT.
Mod P00007· EXERCISE AN OPTION2020-10-01+$5,343$62,993FUND OPTION YEAR 2 FOR ISENSIX EQUIPMENT ANNUAL MAINTENANCE&SUPPORT.
Mod P00008· FUNDING ONLY ACTION2021-05-13−$23$62,970FUND OPTION YEAR 2 FOR ISENSIX EQUIPMENT ANNUAL MAINTENANCE&SUPPORT.
Mod P00010· FUNDING ONLY ACTION2021-10-18−$5,545$57,425DO-OBLIGATE EXCESS FUNDS TO CLOSE OUT.

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 SRKNCKLXBQE9)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0375252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,835FY2026
36C25226P0374252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$11,655FY2026
36C26226P0416262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,525FY2026
36C26225P1697262-NETWORK CONTRACT OFFICE 22 (36C262) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$18,080FY2025
36C24W25P0072RPO WEST (36C24W) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$14,410FY2025
36C26225P1211262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT$14,640FY2025

Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P1227BECKMAN COULTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,276FY2025
36C25225P0126WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,514FY2025
36C25224P0543ADVANCED INSTRUMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,020FY2024
36C25224P0057BIO-RAD LABORATORIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$81,795FY2024
36C25224F0027SIEMENS HEALTHCARE DIAGNOSTICS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$9,963FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.