Award recordCONTRACT

CHIPTEC CORPORATION

PIID VA24115P1780· VHA· 241-NETWORK CONTRACT OFFICE 01· 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY· FY2015· $32,761 net obligations· UEI LBYUZ36H47P1· VT

Description

AUGER REPLACEMENT AND INSTALL

First action · last action
2015-08-05 · 2015-09-14
Transactions
3
First transaction's obligation
$29,650
Base + all options value (sum of deltas)
$32,761
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING

Modification chain · 3 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.

$32,761$0Base award · 2015-08-05 · this action $29,650 · running total $29,650Modification P00001 · 2015-09-02 · this action $2,230 · running total $31,880Modification P00002 · 2015-09-14 · this action $881 · running total $32,761
  • Base2015-08-05+$29,650= $29,650
  • Mod P000012015-09-02+$2,230= $31,880
  • Mod P000022015-09-14+$881= $32,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-05+$29,650$29,650AUGER REPLACEMENT AND INSTALL
Mod P00001· FUNDING ONLY ACTION2015-09-02+$2,230$31,880AUGER REPLACEMENT AND INSTALL
Mod P00002· FUNDING ONLY ACTION2015-09-14+$881$32,761AUGER REPLACEMENT AND INSTALL

Related awards · 6

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 LBYUZ36H47P1)

AwardOffice · PSC / listingNet obligationsFY
VA24114P1767241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER$31,028FY2015

Other recipients under 3695 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F0972UNITED COMMERCIAL SUPPLY LLC241-NETWORK CONTRACT OFFICE 01$17,326FY2015
VA24115P0652FARMINGTON VALLEY EQUIPMENT INC241-NETWORK CONTRACT OFFICE 01$13,955FY2015
VA24115C0035GIRTON MANUFACTURING CO INC241-NETWORK CONTRACT OFFICE 01$136,855FY2015
VA24113F0077QUADIENT, INC.241-NETWORK CONTRACT OFFICE 01$20,000FY2013
VA24112P0451UNITED STATES POSTAL SERVICE241-NETWORK CONTRACT OFFICE 01$120,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1780_3600_-NONE-_-NONE- · retrieved 2026-09-26.