Award recordCONTRACT

CONFEDERATE GROUP LLC

PIID VA10113P0173· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $0 net obligations· UEI DH5WWR4KYM64· VA

Description

IGF::OT::IGF TERMINATION OF PURCHASE ORDER FOR GOVERNMENT'S CONVENIENCE.

Base award description: IGF::OT::IGF GENERAL ELECTRIC (GE) UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM&UPS BATTERY BANK PREVENTATIVE MAINTENANCE FOR FISCAL YEAR 2014

First action · last action
2013-09-24 · 2014-01-16
Transactions
2
First transaction's obligation
$10,322
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.

$10,322$0Base award · 2013-09-24 · this action $10,322 · running total $10,322Modification P00001 · 2014-01-16 · this action -$10,322 · running total $0
  • Base2013-09-24+$10,322= $10,322
  • Mod P000012014-01-16-$10,322= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$10,322$10,322IGF::OT::IGF GENERAL ELECTRIC (GE) UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM&UPS BATTERY BANK PREVENTATIVE MAI…
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-01-16−$10,322$0IGF::OT::IGF TERMINATION OF PURCHASE ORDER FOR GOVERNMENT'S CONVENIENCE.

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 DH5WWR4KYM64)

AwardOffice · PSC / listingNet obligationsFY
VA24715C0272247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,220FY2015
VA24113F1692241-NETWORK CONTRACT OFFICE 01 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$10,724FY2013
VA25713P2885671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$15,088FY2013
VA25913F4123259-NETWORK CONTRACT OFFICE 19 · 6140 · BATTERIES, RECHARGEABLE$5,787FY2013
VA25513P1376255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$9,348FY2013
VA74112F0233DEPT OF VETERANS AFFAIRS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,849FY2012

Other recipients under J099 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10113P0169CLEAN FUELS OF INDIANA, INC.ACQUISITION OPERATION SERVICE (049A3)$22,454FY2013
VA10113P0153LIONHEART CRITICAL POWER SPECIALISTS INC.ACQUISITION OPERATION SERVICE (049A3)$10,094FY2013
VA69D13J0137RAPISCAN SYSTEMS INCACQUISITION OPERATION SERVICE (049A3)$28,507FY2013
VA69DP0870BANYON SERVICEACQUISITION OPERATION SERVICE (049A3)$183,837FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.