Award recordCONTRACT

SOUTHWORTH-MILTON, INC.

PIID 36C24221P1038· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $163,565 net obligations· UEI CN5EJGFNEL34· MA

Description

URGENT BACK-UP GENERATOR REPAIR AT THE BUFFALO VA MEDICAL CENTER

First action · last action
2021-06-14 · 2021-06-14
Transactions
1
First transaction's obligation
$163,565
Base + all options value (sum of deltas)
$163,565
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$163,565$0Base award · 2021-06-14 · this action $163,565 · running total $163,565
  • Base2021-06-14+$163,565= $163,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-14+$163,565$163,565URGENT BACK-UP GENERATOR REPAIR AT THE BUFFALO VA MEDICAL CENTER

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 CN5EJGFNEL34)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0020NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,848FY2026
36C24225P0162242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$49,695FY2025
36C24125P0164241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,545FY2025
36C77025N0025NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,248FY2025
36C24124P0813241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$122,491FY2024
36C24224P0265242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,383FY2024

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1038_3600_-NONE-_-NONE- · retrieved 2026-09-26.