Award recordCONTRACT

ALTORFER INC

PIID 36C25223P0694· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $4,561 net obligations· UEI KHLNNB367LU5· IA

Description

GENERATOR REPLACEMENT SCREENS FOR THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, ILLINOIS.

First action · last action
2023-05-18 · 2024-02-21
Transactions
2
First transaction's obligation
$4,878
Base + all options value (sum of deltas)
$4,561
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$4,878$0Base award · 2023-05-18 · this action $4,878 · running total $4,878Modification P00001 · 2024-02-21 · this action -$318 · running total $4,561
  • Base2023-05-18+$4,878= $4,878
  • Mod P000012024-02-21-$318= $4,561
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-18+$4,878$4,878GENERATOR REPLACEMENT SCREENS FOR THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, ILLINOIS.
Mod P00001· FUNDING ONLY ACTION2024-02-21−$318$4,561GENERATOR REPLACEMENT SCREENS FOR THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, ILLINOIS.

Related awards · 10

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 KHLNNB367LU5)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0583NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$10,723FY2025
36C26324P1106NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$48,582FY2024
36C26321P0526NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$22,118FY2021
36C26319P0002NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$32,535FY2019
VA806J00012550-DANVILLE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ$6,746FY2010

Other recipients under J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0404AVI-SPL LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,750FY2026
36C25226P0544VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,735FY2026
36C25226P0508ELECTRICAL SYSTEMS MANAGEMENT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$223,575FY2026
36C25226P0326EATON CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$74,570FY2026
36C25226P0151N-OVATION TECHNOLOGY GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$57,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.