Award recordCONTRACT

SOUTHWORTH-MILTON, INC.

PIID VA24113P1396· VHA· 241-NETWORK CONTRACT OFFICE 01· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $16,126 net obligations· UEI CN5EJGFNEL34· MA

Description

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

First action · last action
2013-08-02 · 2014-04-17
Transactions
2
First transaction's obligation
$19,776
Base + all options value (sum of deltas)
$16,126
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$19,776$0Base award · 2013-08-02 · this action $19,776 · running total $19,776Modification P00001 · 2014-04-17 · this action -$3,651 · running total $16,126
  • Base2013-08-02+$19,776= $19,776
  • Mod P000012014-04-17-$3,651= $16,126
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-02+$19,776$19,776IGF::OT::IGF OTHER FUNCTIONS-GENERATOR SERVICE AND REPAIR
Mod P00001· CLOSE OUT2014-04-17−$3,651$16,126IGF::OT::IGF OTHER FUNCTIONS-GENERATOR SERVICE AND 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 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 J061 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0284VOYTEN ELECTRIC & ELECTRONICS, INC.241-NETWORK CONTRACT OFFICE 01$24,400FY2016
VA24115P1540SOUTH SHORE GENERATOR SERVICE, INC241-NETWORK CONTRACT OFFICE 01$13,270FY2015
VA24114J0931UROTWENTY, INC.241-NETWORK CONTRACT OFFICE 01$15,238FY2014
VA24114P0487INTEG SYSTEMS CORPORATION241-NETWORK CONTRACT OFFICE 01$16,600FY2014
VA24113F1398EATON CORPORATION241-NETWORK CONTRACT OFFICE 01$9,565FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1396_3600_-NONE-_-NONE- · retrieved 2026-09-26.