Award recordCONTRACT

ALTORFER INDUSTRIES INC

PIID V537C00286· VHA· 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE· H359 · INSPECT SVCS/ELECT-ELCT EQ· FY2010· $3,756 net obligations· UEI EFEKNBJ6K9M5· IL

Description

QUALITY CONTROL TAS::36 0160::TAS

First action · last action
2010-03-03 · 2010-03-03
Transactions
1
First transaction's obligation
$3,756
Base + all options value (sum of deltas)
$3,756
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$3,756$0Base award · 2010-03-03 · this action $3,756 · running total $3,756
  • Base2010-03-03+$3,756= $3,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-03+$3,756$3,756QUALITY CONTROL TAS::36 0160::TAS

Related awards · 6

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 EFEKNBJ6K9M5)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0171252-NETWORK CONTRACT OFFICE 12 (36C252) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$38,523FY2024
36C25221P1315252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$206,993FY2021
36C25220P0769252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,971FY2020
36C25219P0826252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$30,011FY2019
36C25219P0162252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,519FY2019
36C25219P0157252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537C00286_3600_-NONE-_-NONE- · retrieved 2026-09-26.