Award recordCONTRACT

UROTWENTY, INC.

PIID VA24112J1320· VHA· 241-NETWORK CONTRACT OFFICE 01· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2013· $19,108 net obligations· UEI L411SHRLRHU5· MA

Description

IGF::OT::IGF OTHER FUNCTIONS - GENERATOR REPAIR

First action · last action
2012-10-01 · 2014-09-02
Transactions
2
First transaction's obligation
$22,979
Base + all options value (sum of deltas)
$19,108
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24112D0216
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$22,979$0Base award · 2012-10-01 · this action $22,979 · running total $22,979Modification P00001 · 2014-09-02 · this action -$3,871 · running total $19,108
  • Base2012-10-01+$22,979= $22,979
  • Mod P000012014-09-02-$3,871= $19,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$22,979$22,979IGF::OT::IGF OTHER FUNCTIONS - GENERATOR REPAIR
Mod P00001· CLOSE OUT2014-09-02−$3,871$19,108IGF::OT::IGF OTHER FUNCTIONS - GENERATOR REPAIR

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 L411SHRLRHU5)

AwardOffice · PSC / listingNet obligationsFY
36C25920C0049NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$45,838FY2020
VA24116J1245241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,600FY2016
VA24116J0793241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,617FY2016
VA24115J1710241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$12,264FY2016
VA25615C0041NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$290,772FY2015
VA24115J1350241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$17,176FY2015

Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0816SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$105,879FY2016
VA24116F0412BARCLAY WATER MANAGEMENT, INC.241-NETWORK CONTRACT OFFICE 01$17,508FY2016
VA24116J0033TALYST INC.241-NETWORK CONTRACT OFFICE 01$18,090FY2016
VA24115J1825TALYST INC.241-NETWORK CONTRACT OFFICE 01$23,130FY2016
VA24115P2010INFRASTRUCTURE LTD.241-NETWORK CONTRACT OFFICE 01$72,200FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1320_3600_VA24112D0216_3600 · retrieved 2026-09-26.