Award recordCONTRACT

AMERIGRID SOLUTIONS LLC

PIID 36C25519C0016· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $54,000 net obligations· UEI P63BGJ3JCM64· OH

Description

IGF::OT::IGF THREE YEAR ELECTRICAL INSPECTION&SERVICES

First action · last action
2018-12-04 · 2018-12-04
Transactions
1
First transaction's obligation
$54,000
Base + all options value (sum of deltas)
$54,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$54,000$0Base award · 2018-12-04 · this action $54,000 · running total $54,000
  • Base2018-12-04+$54,000= $54,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-04+$54,000$54,000IGF::OT::IGF THREE YEAR ELECTRICAL INSPECTION&SERVICES

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 P63BGJ3JCM64)

AwardOffice · PSC / listingNet obligationsFY
36C25524N0157255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$240,900FY2024
36C25523N0187255-NETWORK CONTRACT OFFICE 15 (36C255) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$194,000FY2023
36C24222P1510242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$133,000FY2022
36C24222P1197242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$53,000FY2022
36C26322P0793NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$355,000FY2022
36C25522P0429255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$177,000FY2022

Other recipients under H259 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526C0003CITRINE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$436,234FY2026
36C25524P0588SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$44,830FY2024
36C25523P0165LND TECHNICAL SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$199,700FY2023
36C25520P0208ENERGY EPC SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$195,243FY2020
36C25518P4207SLOCUM, THOMAS255-NETWORK CONTRACT OFFICE 15 (36C255)$106,034FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.