Award recordCONTRACT

H. O. PENN MACHINERY COMPANY, INC.

PIID VA24313P0745· VHA· 243-NETWORK CONTRACTING OFFICE 03· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $49,201 net obligations· UEI VK36BNH241M8· NY

Description

IGF::OT::IGF HEAVY EQUIPMENT MAINTENANCE

First action · last action
2013-02-05 · 2015-03-19
Transactions
6
First transaction's obligation
$14,533
Base + all options value (sum of deltas)
$49,201
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$51,607$0Base award · 2013-02-05 · this action $14,533 · running total $14,533Modification P00001 · 2013-09-04 · this action $4,898 · running total $19,431Modification P00002 · 2013-11-05 · this action $9,718 · running total $29,149Modification P00003 · 2014-01-30 · this action $14,753 · running total $43,902Modification P00004 · 2014-04-16 · this action $7,705 · running total $51,607Modification P00005 · 2015-03-19 · this action -$2,407 · running total $49,201
  • Base2013-02-05+$14,533= $14,533
  • Mod P000012013-09-04+$4,898= $19,431
  • Mod P000022013-11-05+$9,718= $29,149
  • Mod P000032014-01-30+$14,753= $43,902
  • Mod P000042014-04-16+$7,705= $51,607
  • Mod P000052015-03-19-$2,407= $49,201
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-05+$14,533$14,533IGF::OT::IGF HEAVY EQUIPMENT MAINTENANCE
Mod P00001· CHANGE ORDER2013-09-04+$4,898$19,431IGF::OT::IGF HEAVY EQUIPMENT MAINTENANCE
Mod P00002· CHANGE ORDER2013-11-05+$9,718$29,149IGF::OT::IGF HEAVY EQUIPMENT MAINTENANCE
Mod P00003· CHANGE ORDER2014-01-30+$14,753$43,902IGF::OT::IGF HEAVY EQUIPMENT MAINTENANCE
Mod P00004· CHANGE ORDER2014-04-16+$7,705$51,607IGF::OT::IGF HEAVY EQUIPMENT MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2015-03-19−$2,407$49,201IGF::OT::IGF HEAVY EQUIPMENT MAINTENANCE

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 VK36BNH241M8)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0719242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,530FY2026
36C24226P0043242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$208,622FY2026
36C24225P1298242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,637FY2025
36C78625P50309NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$4,262FY2025
36C78625P50310NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$2,812FY2025
36C24224P0401242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$289,531FY2024

Other recipients under J049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0756DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$29,640FY2016
VA24315F4567QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$91,402FY2016
VA24315P0524LAVATEC LAUNDRY TECHNOLOGY INC.243-NETWORK CONTRACTING OFFICE 03$32,283FY2015
VA24315F2820QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$6,872FY2015
VA24315F0149CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$63,723FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.