Award recordCONTRACT

NILOFER BATTIWALA

PIID 36C25519P0513· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6145 · WIRE AND CABLE, ELECTRICAL· FY2019· $22,713 net obligations· UEI F4ZEU11UQM87· AZ

Description

CABLES AND CONNECTORS FOR LOAD BANK TESTING OF EMERGENCY GENERATORS

First action · last action
2019-06-21 · 2019-06-21
Transactions
1
First transaction's obligation
$22,713
Base + all options value (sum of deltas)
$22,713
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
335929 · OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING

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.

$22,713$0Base award · 2019-06-21 · this action $22,713 · running total $22,713
  • Base2019-06-21+$22,713= $22,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-21+$22,713$22,713CABLES AND CONNECTORS FOR LOAD BANK TESTING OF EMERGENCY GENERATORS

Related awards · 8

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 F4ZEU11UQM87)

AwardOffice · PSC / listingNet obligationsFY
36C24W24P0085RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$147,839FY2024
36C24521P0581245-NETWORK CONTRACT OFFICE 5 (36C245) · 3730 · DAIRY, POULTRY, AND LIVESTOCK EQUIPMENT$0FY2021
36C25221P0345252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$78,460FY2021
VA26117P2073261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$34,546FY2017
VA25616P1253256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,230FY2016
VA24716P2761247-NETWORK CONTRACT OFFICE 7 (36C247) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$18,751FY2016

Other recipients under 6145 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25523P0648SOUTH WESTERN COMMUNICATIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2023
36C25523P0442SOUTH WESTERN COMMUNICATIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$150,853FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.