Award recordCONTRACT

ALTORFER INC

PIID 36C26319P0002· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2019· $32,535 net obligations· UEI KHLNNB367LU5· IA

Description

GENERATOR MAINTENANCE AND TESTING IOWA CITY VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 11-01-2018 TO 11-30-2018

First action · last action
2018-10-01 · 2018-11-15
Transactions
2
First transaction's obligation
$29,044
Base + all options value (sum of deltas)
$32,535
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.

$32,535$0Base award · 2018-10-01 · this action $29,044 · running total $29,044Modification P00001 · 2018-11-15 · this action $3,491 · running total $32,535
  • Base2018-10-01+$29,044= $29,044
  • Mod P000012018-11-15+$3,491= $32,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$29,044$29,044GENERATOR MAINTENANCE AND TESTING IOWA CITY VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 11-01-2018 TO 11-30-2…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-15+$3,491$32,535GENERATOR MAINTENANCE AND TESTING IOWA CITY VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 11-01-2018 TO 11-30-2…

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
36C25223P0694252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,561FY2023
36C26321P0526NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$22,118FY2021
VA806J00012550-DANVILLE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ$6,746FY2010

Other recipients under J035 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0369KONE INCNETWORK CONTRACT OFFICE 23 (36C263)$104,413FY2026
36C26326P0157KONE INCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26325P0813MARTIN AIJS LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,675FY2025
36C26325P0242G. A. BRAUN, INC.NETWORK CONTRACT OFFICE 23 (36C263)$60,000FY2025
36C26324F0125JOHNSON CONTROLS FIRE PROTECTION LPNETWORK CONTRACT OFFICE 23 (36C263)$150,573FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.