Award recordCONTRACT

SOUTHWORTH-MILTON, INC.

PIID VA24113C0143· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2014· $35,604 net obligations· UEI CN5EJGFNEL34· MA

Description

IGF::OT::IGF LOAD BANK TESTING FOR WHITE RIVER JUNCTION VAMC

First action · last action
2013-10-28 · 2016-11-08
Transactions
5
First transaction's obligation
$9,388
Base + all options value (sum of deltas)
$44,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$37,552$0Base award · 2013-10-28 · this action $9,388 · running total $9,388Modification P00001 · 2014-11-03 · this action $9,388 · running total $18,776Modification P00002 · 2015-11-05 · this action $9,388 · running total $28,164Modification P00005 · 2016-11-02 · this action $9,388 · running total $37,552Modification P00003 · 2016-11-08 · this action -$1,948 · running total $35,604
  • Base2013-10-28+$9,388= $9,388
  • Mod P000012014-11-03+$9,388= $18,776
  • Mod P000022015-11-05+$9,388= $28,164
  • Mod P000052016-11-02+$9,388= $37,552
  • Mod P000032016-11-08-$1,948= $35,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-28+$9,388$9,388IGF::OT::IGF LOAD BANK TESTING FOR WHITE RIVER JUNCTION VAMC
Mod P00001· EXERCISE AN OPTION2014-11-03+$9,388$18,776IGF::OT::IGF LOAD BANK TESTING FOR WHITE RIVER JUNCTION VAMC
Mod P00002· EXERCISE AN OPTION2015-11-05+$9,388$28,164IGF::OT::IGF LOAD BANK TESTING FOR WHITE RIVER JUNCTION VAMC
Mod P00005· EXERCISE AN OPTION2016-11-02+$9,388$37,552IGF::OT::IGF LOAD BANK TESTING FOR WHITE RIVER JUNCTION VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-11-08−$1,948$35,604IGF::OT::IGF LOAD BANK TESTING FOR WHITE RIVER JUNCTION VAMC

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 CN5EJGFNEL34)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0020NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,848FY2026
36C24225P0162242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$49,695FY2025
36C24125P0164241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,545FY2025
36C77025N0025NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,248FY2025
36C24124P0813241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$122,491FY2024
36C24224P0265242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,383FY2024

Other recipients under J028 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0636FMB FLYBOARD LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$97,736FY2024
36C24122P1330VERGENT POWER SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$239,520FY2022
36C24122P0184PIC GROUP, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$10,061FY2022
36C24121P0146F.M. GENERATOR, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,650FY2021
36C24120P1108FEDERAL CONTRACTS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$11,505FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.