Award recordCONTRACT

H. O. PENN MACHINERY COMPANY, INC.

PIID VA24313P1078· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $17,825 net obligations· UEI VK36BNH241M8· NY

Description

IGF::OT::IGF NICAD BATTERIES AND INSTALLATION

Base award description: EMERGENCY GENERATOR STARTER BATTERIES IGF::OT::IGF

First action · last action
2013-03-25 · 2016-08-02
Transactions
3
First transaction's obligation
$20,325
Base + all options value (sum of deltas)
$17,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$20,325$0Base award · 2013-03-25 · this action $20,325 · running total $20,325Modification P00002 · 2016-02-11 · this action -$20,325 · running total $0Modification P00003 · 2016-08-02 · this action $17,825 · running total $17,825
  • Base2013-03-25+$20,325= $20,325
  • Mod P000022016-02-11-$20,325= $0
  • Mod P000032016-08-02+$17,825= $17,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-25+$20,325$20,325EMERGENCY GENERATOR STARTER BATTERIES IGF::OT::IGF
Mod P00002· CHANGE ORDER2016-02-11−$20,325$0IGF::OT::IGF
Mod P00003· CHANGE ORDER2016-08-02+$17,825$17,825IGF::OT::IGF NICAD BATTERIES AND INSTALLATION

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1078_3600_-NONE-_-NONE- · retrieved 2026-09-26.