Award recordCONTRACT

BEAUREGARD EQUIPMENT, INC

PIID VA24117P0783· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2017· $6,602 net obligations· UEI W5FEEJJDAES1· NH

Description

REPAIRS FOR LOADER

Base award description: IGF::OT::IGF - REPAIRS FOR LOADER

First action · last action
2017-02-16 · 2020-10-22
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$6,602
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$7,000$0Base award · 2017-02-16 · this action $7,000 · running total $7,000Modification P00001 · 2020-10-22 · this action -$398 · running total $6,602
  • Base2017-02-16+$7,000= $7,000
  • Mod P000012020-10-22-$398= $6,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-16+$7,000$7,000IGF::OT::IGF - REPAIRS FOR LOADER
Mod P00001· FUNDING ONLY ACTION2020-10-22−$398$6,602REPAIRS FOR LOADER

Related awards · 7

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 W5FEEJJDAES1)

AwardOffice · PSC / listingNet obligationsFY
VA24117P1869241-NETWORK CONTRACT OFFICE 01 (36C241) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT$5,965FY2017
VA24115P0602241-NETWORK CONTRACT OFFICE 01 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2015

Other recipients under J049 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0595ADVANCED STERILIZATION PRODUCTS SERVICES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$204,981FY2024
36C24124P0435THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$257,700FY2024
36C24123P0344ARMOR DOOR AND LOCK, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$31,400FY2023
36C24122P1296L.J.V. DEVELOPMENT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$183,769FY2022
36C24119P0938NORTH RIVER AIR LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.