Award recordCONTRACT

CHALLENGE TECHNOLOGY, INC.

PIID VA101V16P2577· VBA· VBA FIELD CONTRACTING (36C10E)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $8,094 net obligations· UEI KYNYQE1M7QN7· CO

Description

CONTRACT CLOSEOUT MODIFICATION

Base award description: IGF::OT::IGF REGIONAL OFFICE MAINTENANCE UPS SYSTEM DENVER RO

First action · last action
2015-11-30 · 2020-01-24
Transactions
7
First transaction's obligation
$747
Base + all options value (sum of deltas)
$28,572
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$12,186$0Base award · 2015-11-30 · this action $747 · running total $747Modification P00001 · 2016-01-12 · this action $3,039 · running total $3,786Modification P00002 · 2016-12-01 · this action $4,200 · running total $7,986Modification P00003 · 2017-12-01 · this action $4,200 · running total $12,186Modification P00004 · 2018-03-29 · this action -$242 · running total $11,944Modification P00005 · 2018-10-02 · this action $0 · running total $11,944Modification P00006 · 2020-01-24 · this action -$3,850 · running total $8,094
  • Base2015-11-30+$747= $747
  • Mod P000012016-01-12+$3,039= $3,786
  • Mod P000022016-12-01+$4,200= $7,986
  • Mod P000032017-12-01+$4,200= $12,186
  • Mod P000042018-03-29-$242= $11,944
  • Mod P000052018-10-02+$0= $11,944
  • Mod P000062020-01-24-$3,850= $8,094
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-30+$747$747IGF::OT::IGF REGIONAL OFFICE MAINTENANCE UPS SYSTEM DENVER RO
Mod P00001· FUNDING ONLY ACTION2016-01-12+$3,039$3,786IGF::OT::IGF REGIONAL OFFICE MAINTENANCE UPS SYSTEM DENVER RO
Mod P00002· EXERCISE AN OPTION2016-12-01+$4,200$7,986IGF::OT::IGF REGIONAL OFFICE MAINTENANCE UPS SYSTEM DENVER RO EXERCISE OPTION ONE POP 12/01/2016 - 11/30/2017
Mod P00003· EXERCISE AN OPTION2017-12-01+$4,200$12,186IGF::OT::IGF REGIONAL OFFICE MAINTENANCE UPS SYSTEM DENVER RO EXERCISE OPTION TWO - POP 12/01/2017 - 11/30/20…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-29−$242$11,944IGF::OT::IGF REGIONAL OFFICE MAINTENANCE UPS SYSTEM DENVER RO EXERCISE OPTION TWO - POP 12/01/2017 - 11/30/20…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-02+$0$11,944IGF::OT::IGF REGIONAL OFFICE MAINTENANCE UPS SYSTEM DENVER RO ADD FAR 52.217-8/9 TO ADD COMPLETION DATE TO CON…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-24−$3,850$8,094CONTRACT CLOSEOUT MODIFICATION

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
VA101V15P9000VBA FIELD CONTRACTING · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$309FY2015

Other recipients under J061 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23P0116VENERGY GROUP LLCVBA FIELD CONTRACTING (36C10E)$102,568FY2023
36C10E23P0066DESIGN BUILD CONSORTIUM, LLCVBA FIELD CONTRACTING (36C10E)$17,696FY2023
36C10E23P0021POWER EDGE, INC.VBA FIELD CONTRACTING (36C10E)$5,000FY2023
36C10E22P0131EATON CORPORATIONVBA FIELD CONTRACTING (36C10E)$5,571FY2022
36C10E22P0117MICAH PROPERTY MANAGEMENT, LLCVBA FIELD CONTRACTING (36C10E)$53,849FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P2577_3600_-NONE-_-NONE- · retrieved 2026-09-27.