Award recordCONTRACT

LDP ASSOCIATES, INC

PIID VA101V15P0797· VBA· VBA FIELD CONTRACTING· K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $4,720 net obligations· UEI WLFAUMUHFL65· AZ

Description

IGF::OT::IGF REGIONAL OFFICE UPS BATTERY BACK UP MAINTENANCE

First action · last action
2015-04-29 · 2015-04-29
Transactions
1
First transaction's obligation
$4,720
Base + all options value (sum of deltas)
$4,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,720$0Base award · 2015-04-29 · this action $4,720 · running total $4,720
  • Base2015-04-29+$4,720= $4,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-29+$4,720$4,720IGF::OT::IGF REGIONAL OFFICE UPS BATTERY BACK UP MAINTENANCE

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 WLFAUMUHFL65)

AwardOffice · PSC / listingNet obligationsFY
36C10E18P1082VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$10,079FY2018
VA101V16P2951VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,535FY2016
VA101V15P0137VBA FIELD CONTRACTING (36C10E) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$84,421FY2015

Other recipients under K061 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA34514P0001NGH POWER SYSTEMS INCVBA FIELD CONTRACTING$10,376FY2014
VA34013P0020ON COMPUTER SERVICES, L.L.C.VBA FIELD CONTRACTING$4,095FY2013
V333J15019CERRIS SYSTEMS IOWA, INC.VBA FIELD CONTRACTING$6,720FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0797_3600_-NONE-_-NONE- · retrieved 2026-09-26.