Award recordCONTRACT

UROTWENTY, INC.

PIID VA24115J1350· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2015· $17,176 net obligations· UEI L411SHRLRHU5· MA

Description

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

First action · last action
2014-10-01 · 2017-11-21
Transactions
2
First transaction's obligation
$25,051
Base + all options value (sum of deltas)
$17,176
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
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.

$25,051$0Base award · 2014-10-01 · this action $25,051 · running total $25,051Modification P00001 · 2017-11-21 · this action -$7,874 · running total $17,176
  • Base2014-10-01+$25,051= $25,051
  • Mod P000012017-11-21-$7,874= $17,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$25,051$25,051IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY GENERATOR PREVENTIVE MAINTENANCE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-21−$7,874$17,176IGF::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
VA25714P2077257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,980FY2014

Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0512WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$558,454FY2026
36C24126P0345ACRO CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$82,950FY2026
36C24126P0089SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,426FY2026
36C24126P0010CITY OF NORTHAMPTON241-NETWORK CONTRACT OFFICE 01 (36C241)$5,000FY2026
36C24125P0676MIZUHO ORTHOPEDIC SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$16,473FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1350_3600_VA24112D0216_3600 · retrieved 2026-09-26.