Award recordCONTRACT

DIVISION CONSTRUCTION INC.

PIID VA24217C0032· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $131,928 net obligations· UEI V2A3KZMDMPQ7· NY

Description

IGF::OT::IGF EMERGENCY GENERATOR RENTAL.

First action · last action
2017-01-03 · 2017-02-08
Transactions
2
First transaction's obligation
$100,128
Base + all options value (sum of deltas)
$131,928
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$131,928$0Base award · 2017-01-03 · this action $100,128 · running total $100,128Modification P00001 · 2017-02-08 · this action $31,800 · running total $131,928
  • Base2017-01-03+$100,128= $100,128
  • Mod P000012017-02-08+$31,800= $131,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-03+$100,128$100,128IGF::OT::IGF EMERGENCY GENERATOR RENTAL.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-08+$31,800$131,928IGF::OT::IGF EMERGENCY GENERATOR RENTAL.

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 V2A3KZMDMPQ7)

AwardOffice · PSC / listingNet obligationsFY
36C24218C0143242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$11,480FY2018
36C24218P2092242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$19,690FY2018
36C24218P1809242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$79,916FY2018
36C24218P1866242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$38,734FY2018
36C24218P1474242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,210FY2018
VA24217C0206242-NETWORK CONTRACT OFFICE 02 (36C242) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$57,860FY2018

Other recipients under W061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222C0026BLAST TRANS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$178,325FY2022
36C24221P0716H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$77,471FY2021
36C24220P1502JEMCO ELECTRICAL CONTRACTORS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$264,241FY2020
36C24219P0840HIGH VOLTAGE ELECTRIC SERVICE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$61,090FY2019
36C24219C0023USA UP STAR LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,900FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.