Award recordCONTRACT

CONSERV INC

PIID VA69D17P4773· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $3,860 net obligations· UEI T415JQ7LLT48· IN

Description

IGF::OT::IGF EMERGENCY PROCUREMENT FOR DATA RECOVERY AND INSTALLATION OF NEW BUILDING MANAGEMENT SYSTEM SERVER TO RESTORE SYSTEM FUNCTION

First action · last action
2017-06-19 · 2017-06-19
Transactions
1
First transaction's obligation
$3,860
Base + all options value (sum of deltas)
$3,860
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$3,860$0Base award · 2017-06-19 · this action $3,860 · running total $3,860
  • Base2017-06-19+$3,860= $3,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-19+$3,860$3,860IGF::OT::IGF EMERGENCY PROCUREMENT FOR DATA RECOVERY AND INSTALLATION OF NEW BUILDING MANAGEMENT SYSTEM SERVER…

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 T415JQ7LLT48)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0148250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$4,104FY2026
36C25025P0961250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,995FY2025
36C25025C0023250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$339,773FY2025
36C25024P1565250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$45,446FY2024
36C25224P0151252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,450FY2024
36C25224P0240252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,200FY2024

Other recipients under J070 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0453CIRCLE CARDIOVASCULAR IMAGING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$13,860FY2020
36C25220C0093BIOSENSE WEBSTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$172,360FY2020
36C25220C0114WORD SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,200FY2020
36C25220F0181TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,637FY2020
36C25219C0079BIOSENSE WEBSTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$50,925FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P4773_3600_-NONE-_-NONE- · retrieved 2026-09-26.