Award recordCONTRACT

AGILIX SOLUTIONS, LLC

PIID V657SC8132· VHA· 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2008· $5,672 net obligations· UEI VG2QTDXHNMR5· MO

Description

REMOVE, REBUILD AND RE-INSTALL #2 FREQUENCY DRIVE

First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$5,672
Base + all options value (sum of deltas)
$5,672
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.

$5,672$0Base award · 2007-11-08 · this action $5,672 · running total $5,672
  • Base2007-11-08+$5,672= $5,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-08+$5,672$5,672REMOVE, REBUILD AND RE-INSTALL #2 FREQUENCY DRIVE

Related awards · 11

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 VG2QTDXHNMR5)

AwardOffice · PSC / listingNet obligationsFY
V589Q11927255-NETWORK CONTRACT OFFICE 15 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT$4,899FY2011
V589A90837255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$5,553FY2009
V657P8G602255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$450FY2008
V589P84295255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$1,137FY2008
V657P87509255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE$316FY2008
V589P83601255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$20FY2008

Other recipients under J059 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V589KC1432TRANE U.S. INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$15,091FY2011
V657SC1037APPLIED POWER SYSTEMS, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$4,580FY2011
V657SC0793WESTERN DIESEL SERVICES, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$10,000FY2010
V657SC0631FABICK POWER SYSTEMS, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$3,870FY2010
V657SC0618WESTERN DIESEL SERVICES, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$7,001FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC8132_3600_-NONE-_-NONE- · retrieved 2026-09-26.