Award recordCONTRACT

ALTORFER INDUSTRIES INC

PIID 36C25221P1315· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $206,993 net obligations· UEI EFEKNBJ6K9M5· IL

Description

GENERATOR LOAD BANK MAINTENANCE

Base award description: GENERATOR LOAD BANK MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, ILLINOIS.

First action · last action
2021-08-31 · 2025-09-23
Transactions
7
First transaction's obligation
$37,524
Base + all options value (sum of deltas)
$206,993
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$206,993$0Base award · 2021-08-31 · this action $37,524 · running total $37,524Modification P00001 · 2021-12-06 · this action $0 · running total $37,524Modification P00002 · 2022-06-16 · this action $38,455 · running total $75,979Modification P00003 · 2023-05-18 · this action $41,060 · running total $117,039Modification P00004 · 2024-04-18 · this action $40,549 · running total $157,588Modification P00005 · 2025-05-08 · this action $39,995 · running total $197,583Modification P00006 · 2025-09-23 · this action $9,410 · running total $206,993
  • Base2021-08-31+$37,524= $37,524
  • Mod P000012021-12-06+$0= $37,524
  • Mod P000022022-06-16+$38,455= $75,979
  • Mod P000032023-05-18+$41,060= $117,039
  • Mod P000042024-04-18+$40,549= $157,588
  • Mod P000052025-05-08+$39,995= $197,583
  • Mod P000062025-09-23+$9,410= $206,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-31+$37,524$37,524GENERATOR LOAD BANK MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, ILLINOIS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06+$0$37,524EO14042 - GENERATOR LOAD BANK MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, ILLINOIS.
Mod P00002· EXERCISE AN OPTION2022-06-16+$38,455$75,979OY 1 POP 9/1/22 - 8/31/23 578-C20254 GENERATOR LOAD BANK MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOC…
Mod P00003· EXERCISE AN OPTION2023-05-18+$41,060$117,039OY 1 POP 9/1/22 - 8/31/23 578-C20254 GENERATOR LOAD BANK MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOC…
Mod P00004· EXERCISE AN OPTION2024-04-18+$40,549$157,588OY 1 POP 9/1/22 - 8/31/23 578-C20254 GENERATOR LOAD BANK MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOC…
Mod P00005· EXERCISE AN OPTION2025-05-08+$39,995$197,583GENERATOR LOAD BANK MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-23+$9,410$206,993GENERATOR LOAD BANK MAINTENANCE

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 EFEKNBJ6K9M5)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0171252-NETWORK CONTRACT OFFICE 12 (36C252) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$38,523FY2024
36C25220P0769252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,971FY2020
36C25219P0826252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$30,011FY2019
36C25219P0162252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,519FY2019
36C25219P0157252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2019
36C25218P4844252-NETWORK CONTRACT OFFICE 12 (36C252) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$4,448FY2018

Other recipients under J061 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0551AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$65,963FY2026
36C25226P0211ARBON EQUIPMENT CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$5,446FY2026
36C25226P0319CONSOLIDATED LAUNDRY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,825FY2026
36C25226P0312GLESCO ELECTRIC INC252-NETWORK CONTRACT OFFICE 12 (36C252)$85,224FY2026
36C25226P0188YOUNG CONTRACTING SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,218FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1315_3600_-NONE-_-NONE- · retrieved 2026-09-26.