Award recordCONTRACT

ELECTRIC POWER, INC.

PIID VA24315P2896· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6110 · ELECTRICAL CONTROL EQUIPMENT· FY2015· $10,031 net obligations· UEI T7BNUTMC5FF4· VA

Description

IGF::CL::IGF EMERGENCY GENERATOR POWER LOGIC CONTROL REPAIRS AT THE JAMES J. PETERS VAMC, BRONX, NY

First action · last action
2015-05-20 · 2015-05-20
Transactions
1
First transaction's obligation
$10,031
Base + all options value (sum of deltas)
$10,031
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$10,031$0Base award · 2015-05-20 · this action $10,031 · running total $10,031
  • Base2015-05-20+$10,031= $10,031
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-20+$10,031$10,031IGF::CL::IGF EMERGENCY GENERATOR POWER LOGIC CONTROL REPAIRS AT THE JAMES J. PETERS VAMC, BRONX, NY

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 T7BNUTMC5FF4)

AwardOffice · PSC / listingNet obligationsFY
36C24625P0334246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$63,876FY2025
36C24220P1503242-NETWORK CONTRACT OFFICE 02 (36C242) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$29,045FY2020
VA24316C0106243-NTWRK CNTNG FUND OFC 03(00243 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$37,520FY2016
VA24615P7091246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,285FY2015
VA24313P0036243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,056FY2013
VA24312P2149243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,998FY2012

Other recipients under 6110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314P3282SCOTT TESTING INC243-NETWORK CONTRACTING OFFICE 03$0FY2014
VA24313P2587VENERGY GROUP LLC243-NETWORK CONTRACTING OFFICE 03$4,038FY2013
VA632R17666J & S PRECISION BALANCING, INC.243-NETWORK CONTRACTING OFFICE 03$6,710FY2011
VA561R14543ACCU MARK ELECTRIC INC243-NETWORK CONTRACTING OFFICE 03$4,598FY2011
VA561R14116INTEGRATED BUILDING CONTROLS, INC.243-NETWORK CONTRACTING OFFICE 03$14,953FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P2896_3600_-NONE-_-NONE- · retrieved 2026-09-26.