Award recordCONTRACT

AMERIGRID SOLUTIONS LLC

PIID 36C25521N0257· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2021· $215,100 net obligations· UEI P63BGJ3JCM64· OH

Description

INCREASE FUNDING BY $700.00 FOR ANTICIPATED GENERATOR MAINTENANCE SERVICES.

Base award description: GENERATOR MAINTENANCE SERVICES

First action · last action
2021-03-29 · 2021-08-10
Transactions
2
First transaction's obligation
$214,400
Base + all options value (sum of deltas)
$215,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25520D0028
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$215,100$0Base award · 2021-03-29 · this action $214,400 · running total $214,400Modification P00001 · 2021-08-10 · this action $700 · running total $215,100
  • Base2021-03-29+$214,400= $214,400
  • Mod P000012021-08-10+$700= $215,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-29+$214,400$214,400GENERATOR MAINTENANCE SERVICES
Mod P00001· FUNDING ONLY ACTION2021-08-10+$700$215,100INCREASE FUNDING BY $700.00 FOR ANTICIPATED GENERATOR MAINTENANCE SERVICES.

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 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 4940 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524P0506AIRTEX INC255-NETWORK CONTRACT OFFICE 15 (36C255)$13,450FY2024
36C25518F0175INDEPENDENT HARDWARE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$25,543FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0257_3600_36C25520D0028_3600 · retrieved 2026-09-26.