Award recordCONTRACT

AMERI CON INC

PIID VA24316P1940· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $10,618 net obligations· UEI MK2GMP546JW5· NJ

Description

IGF::OT::IGF EMERGENCY PROCUREMENT TO REPAIR THE MITSUBISHI GENERATOR. EMERGENCY SERVICES ARE REQUIRED TO REMOVE, CLEAN, AND REINSTALL THE HEAT EXCHANGER.

First action · last action
2016-04-01 · 2016-04-12
Transactions
2
First transaction's obligation
$8,120
Base + all options value (sum of deltas)
$10,618
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.

$10,618$0Base award · 2016-04-01 · this action $8,120 · running total $8,120Modification P00001 · 2016-04-12 · this action $2,498 · running total $10,618
  • Base2016-04-01+$8,120= $8,120
  • Mod P000012016-04-12+$2,498= $10,618
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$8,120$8,120IGF::OT::IGF EMERGENCY PROCUREMENT TO REPAIR THE MITSUBISHI GENERATOR. EMERGENCY SERVICES ARE REQUIRED TO REMO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-12+$2,498$10,618IGF::OT::IGF EMERGENCY PROCUREMENT TO REPAIR THE MITSUBISHI GENERATOR. EMERGENCY SERVICES ARE REQUIRED TO REMO…

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 MK2GMP546JW5)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0060242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,620FY2025
36C24225N0004242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$141,918FY2025
36C24224P1421242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$5,400FY2024
36C24224C0086242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$246,561FY2024
36C24224N0034242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$178,795FY2024
36C24223N0007242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$183,049FY2023

Other recipients under J059 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P3143CARL ZEISS MICROSCOPY, LLC243-NTWRK CNTNG FUND OFC 03(00243$7,119FY2016
VA24316P2862SLLS, LLC243-NTWRK CNTNG FUND OFC 03(00243$64,400FY2016
VA24316P2716AMERIGRID SOLUTIONS LLC243-NTWRK CNTNG FUND OFC 03(00243$19,501FY2016
VA24316C0112PERGRAVIS LLC243-NTWRK CNTNG FUND OFC 03(00243$8,290FY2016
VA24316C0106ELECTRIC POWER, INC.243-NTWRK CNTNG FUND OFC 03(00243$37,520FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1940_3600_-NONE-_-NONE- · retrieved 2026-09-26.