Award recordCONTRACT

PHILLIPS CORPORATION

PIID 36C24419P0361· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $10,010 net obligations· UEI YFJ5M3N6EKY8· MD

Description

HERL SOFTWARE/HARDWARE UPGRADES - PITTSBURGH RESEARCH DEPARTMENT

Base award description: IGF::OT::IGF - HERL SOFTWARE/HARDWARE UPGRADES - PITTSBURGH RESEARCH DEPARTMENT

First action · last action
2019-02-01 · 2020-04-02
Transactions
2
First transaction's obligation
$10,010
Base + all options value (sum of deltas)
$10,010
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$10,010$0Base award · 2019-02-01 · this action $10,010 · running total $10,010Modification P00001 · 2020-04-02 · this action $0 · running total $10,010
  • Base2019-02-01+$10,010= $10,010
  • Mod P000012020-04-02+$0= $10,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-01+$10,010$10,010IGF::OT::IGF - HERL SOFTWARE/HARDWARE UPGRADES - PITTSBURGH RESEARCH DEPARTMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-02+$0$10,010HERL SOFTWARE/HARDWARE UPGRADES - PITTSBURGH RESEARCH DEPARTMENT

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 YFJ5M3N6EKY8)

AwardOffice · PSC / listingNet obligationsFY
36C24W25P0027RPO WEST (36C24W) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT$86,480FY2025
36C24E22P0265RPO EAST (36C24E) · 3417 · MILLING MACHINES$147,691FY2022
36C24421P0160244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,080FY2021
VA24416F6246244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$525,154FY2016
VA24415P0134244-NETWORK CONTRACT OFFICE 4 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY$24,241FY2015
VA24414P3005646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,225FY2014

Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0021ATLANTIC FIRST INDUSTRIES CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$15,150FY2021
36C24420P0756L & M ANDRIS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$288,247FY2020
36C24420P0739AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,433FY2020
36C24420P0752D-M PRODUCTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$40,605FY2020
36C24420P0578COPELAND COLD CHAIN LP244-NETWORK CONTRACT OFFICE 4 (36C244)$191,538FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0361_3600_-NONE-_-NONE- · retrieved 2026-09-26.