Description
ST ALBANS GENERATOR TESTING IGF::OT::IGF
First action · last action
2013-06-19 · 2014-02-25
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$45,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2013-06-19+$60,000= $60,000
- Mod P000012014-02-25-$15,000= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$60,000 | $60,000 | ST ALBANS GENERATOR TESTING IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-25 | −$15,000 | $45,000 | ST ALBANS GENERATOR TESTING 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 UDMABNDR9JK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2851 | 757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $47,000 | FY2014 |
| VA24113P1773 | 241-NETWORK CONTRACT OFFICE 01 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,400 | FY2013 |
| VA26313P1932 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,217 | FY2013 |
| VA24913P1752 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,300 | FY2013 |
| VA24313P1172 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $7,930 | FY2013 |
| VA26013P0337 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2013 |
Other recipients under H999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3010 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,300 | FY2015 |
| VA24314P4534 | PYRO ENGINEERING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,750 | FY2014 |
| VA24314P2727 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,904 | FY2014 |
| VA630C11218 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,000 | FY2011 |
| VA6301F2030 | RADIOMETER AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,521 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1705_3600_-NONE-_-NONE- · retrieved 2026-09-26.