Award recordCONTRACT

TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC

PIID V640C04284· VHA· 640-PALO ALTO· H299 · EQ TEST SVCS/MISC EQUIP· FY2010· $15,000 net obligations· UEI VMBUBRE3M411· CA

Description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 CONTRACTOR SHAL PROVIDE ALL 1 JB 15000.00 15000.00 TOOLS, MATERIALS, LABOR, TRANSPORTATION AND CERTIFICATION PAPERWORK TO DO (6) ANNUAL TEST ON THE UST'S AT PAD. (6) 3 YEAR TEST(SB(989) AND 1 SOURCE TEST AND (1) LINE TIGHTNESS TEST AT THE PALO ALTO DIVISION OF THE VAPAHCS. BOC: 2580 FMS LINE: 001

First action · last action
2009-11-25 · 2009-11-25
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$15,000$0Base award · 2009-11-25 · this action $15,000 · running total $15,000
  • Base2009-11-25+$15,000= $15,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-25+$15,000$15,000UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------…

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 VMBUBRE3M411)

AwardOffice · PSC / listingNet obligationsFY
36C26124P0297261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$3,148FY2024
36C26122P1428261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$35,372FY2022
36C26119P1536261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$59,898FY2019
VA26115C0099261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$533,021FY2015
VA26115P1889261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$23,208FY2015
VA26115P0959261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$18,210FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04284_3600_-NONE-_-NONE- · retrieved 2026-09-26.