Award recordCONTRACT

PAR ENERGY SOLUTIONS INC

PIID VA24314P4927· VHA· 243-NETWORK CONTRACTING OFFICE 03· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $25,000 net obligations· UEI HPHDLULGPG96· NY

Description

RESTORATION OF ELECTRICAL POWER AT ST ALBANS VAMC. IGF::OT::IGF

First action · last action
2014-09-12 · 2014-09-12
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$25,000$0Base award · 2014-09-12 · this action $25,000 · running total $25,000
  • Base2014-09-12+$25,000= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-12+$25,000$25,000RESTORATION OF ELECTRICAL POWER AT ST ALBANS VAMC. IGF::OT::IGF

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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_VA24314P4927_3600_-NONE-_-NONE- · retrieved 2026-09-26.