Award recordCONTRACT

ISLAND LIGHTING AND POWER SYSTEMS, INC.

PIID VA24113P1457· VHA· 241-NETWORK CONTRACT OFFICE 01· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $3,053 net obligations· UEI E9NFZ8J5GN46· MA

Description

IGF::OT::IGF EMEGENCY POWER LINE TESTING

First action · last action
2013-06-21 · 2014-07-14
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$3,053
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$5,000$0Base award · 2013-06-21 · this action $5,000 · running total $5,000Modification P00002 · 2014-07-14 · this action -$1,948 · running total $3,053
  • Base2013-06-21+$5,000= $5,000
  • Mod P000022014-07-14-$1,948= $3,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-21+$5,000$5,000IGF::OT::IGF EMEGENCY POWER LINE TESTING
Mod P00002· FUNDING ONLY ACTION2014-07-14−$1,948$3,053IGF::OT::IGF EMEGENCY POWER LINE TESTING

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 E9NFZ8J5GN46)

AwardOffice · PSC / listingNet obligationsFY
36C24119C0034241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$332,376FY2019
VA24114P0821241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$54,889FY2014
VA24114P0444241-NETWORK CONTRACT OFFICE 01 · 5935 · CONNECTORS, ELECTRICAL$22,000FY2014
VA24113P1462241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,000FY2013
VA523C14011241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES$33,517FY2011
VA523C13251523-BOSTON · J043 · MAINT-REP OF PUMPS & COMPRESSORS$3,268FY2011

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1000AUTOMATED BUILDING SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01$7,001FY2016
VA24116J0710SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$36,187FY2016
VA24116J0709SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$81,612FY2016
VA24116F0692AGSI, LLC241-NETWORK CONTRACT OFFICE 01$8,995FY2016
VA24116P0528LANDIS INTERNATIONAL INC241-NETWORK CONTRACT OFFICE 01$6,261FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1457_3600_-NONE-_-NONE- · retrieved 2026-09-26.