Award recordCONTRACT

M.C. AVINO, INC

PIID VA24312C0133· VHA· 243-NETWORK CONTRACTING OFFICE 03· H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $13,608 net obligations· UEI R4NPWEXUD2N3· NY

Description

SWITCH GEAR MAINTENANCE FOR SUBSTATION IGF::OT::IGF

Base award description: SWITCH GEAR MAINTENANCE FOR SUBSTATION

First action · last action
2012-05-22 · 2014-03-12
Transactions
2
First transaction's obligation
$15,120
Base + all options value (sum of deltas)
$90,308
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$15,120$0Base award · 2012-05-22 · this action $15,120 · running total $15,120Modification P00001 · 2014-03-12 · this action -$1,512 · running total $13,608
  • Base2012-05-22+$15,120= $15,120
  • Mod P000012014-03-12-$1,512= $13,608
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-22+$15,120$15,120SWITCH GEAR MAINTENANCE FOR SUBSTATION
Mod P00001· FUNDING ONLY ACTION2014-03-12−$1,512$13,608SWITCH GEAR MAINTENANCE FOR SUBSTATION IGF::OT::IGF

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 R4NPWEXUD2N3)

AwardOffice · PSC / listingNet obligationsFY
36C10X21P0007SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$168,520FY2021
36C24218C0157242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER$150,000FY2018
VA11816C0776TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$130,050FY2016
VA24313D0157243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2013
VA24313P1739243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,000FY2013
VA24313P2413243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$8,585FY2013

Other recipients under H159 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315J2015IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$2,543,000FY2015
VA24313P0450MONA ELECTRIC GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$273,671FY2013
VA24312C0147NORDSTROM CONTRACTING & CONSULTING CORP243-NETWORK CONTRACTING OFFICE 03$119,625FY2012
VA24312F1706SCHWEITZER ENGINEERING LABORATORIES INC243-NETWORK CONTRACTING OFFICE 03$1,008,229FY2012
VA24312P0659AMERICAN MEDICAL SYSTEMS, INC.243-NETWORK CONTRACTING OFFICE 03$4,505FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.