Award recordCONTRACT

UROTWENTY, INC.

PIID VA24114J0931· VHA· 241-NETWORK CONTRACT OFFICE 01· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $15,238 net obligations· UEI L411SHRLRHU5· MA

Description

IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY GENERATOR PREVENTIVE MAINTENANCE SERVICE

First action · last action
2014-04-17 · 2015-08-18
Transactions
2
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$15,238
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.

$35,000$0Base award · 2014-04-17 · this action $35,000 · running total $35,000Modification P00001 · 2015-08-18 · this action -$19,763 · running total $15,238
  • Base2014-04-17+$35,000= $35,000
  • Mod P000012015-08-18-$19,763= $15,238
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-17+$35,000$35,000IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY GENERATOR PREVENTIVE MAINTENANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2015-08-18−$19,763$15,238IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY GENERATOR PREVENTIVE MAINTENANCE SERVICE

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 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
VA24114P0487INTEG SYSTEMS CORPORATION241-NETWORK CONTRACT OFFICE 01$16,600FY2014
VA24113F1398EATON CORPORATION241-NETWORK CONTRACT OFFICE 01$9,565FY2013
VA24113P1396SOUTHWORTH-MILTON, INC.241-NETWORK CONTRACT OFFICE 01$16,126FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0931_3600_VA24112D0216_3600 · retrieved 2026-09-26.