Award recordCONTRACT

CHALLENGE TECHNOLOGY, INC.

PIID VA101V15P9000· VBA· VBA FIELD CONTRACTING· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $309 net obligations· UEI KYNYQE1M7QN7· CO

Description

REGIONAL OFFICE ANNUAL UPS MAINTENANCE IGF::OT::IGF

First action · last action
2014-10-07 · 2016-02-03
Transactions
3
First transaction's obligation
$724
Base + all options value (sum of deltas)
$309
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$3,711$0Base award · 2014-10-07 · this action $724 · running total $724Modification P00001 · 2015-01-21 · this action $2,987 · running total $3,711Modification P00002 · 2016-02-03 · this action -$3,401 · running total $309
  • Base2014-10-07+$724= $724
  • Mod P000012015-01-21+$2,987= $3,711
  • Mod P000022016-02-03-$3,401= $309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-07+$724$724REGIONAL OFFICE ANNUAL UPS MAINTENANCE IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-21+$2,987$3,711REGIONAL OFFICE ANNUAL UPS MAINTENANCE IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-03−$3,401$309REGIONAL OFFICE ANNUAL UPS MAINTENANCE IGF::OT::IGF

Related awards · 7

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 KYNYQE1M7QN7)

AwardOffice · PSC / listingNet obligationsFY
36C10E19P0221VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,075FY2019
VA101V16P2577VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,094FY2016

Other recipients under J061 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F0616EATON CORPORATIONVBA FIELD CONTRACTING$4,469FY2015
VA101V14P1576SUPPORTEK INC.VBA FIELD CONTRACTING$1,972FY2014
VA101V14F0412EATON CORPORATIONVBA FIELD CONTRACTING$4,422FY2014
VA101V14F0352EATON CORPORATIONVBA FIELD CONTRACTING$4,763FY2014
VA31513F0011EATON CORPORATIONVBA FIELD CONTRACTING$4,209FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P9000_3600_-NONE-_-NONE- · retrieved 2026-09-27.