Award recordCONTRACT

ALSET POWER GRID

PIID VA243P0183· VHA· 243-NETWORK CONTRACTING OFFICE 03· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2008· $145,900 net obligations· UEI UDMABNDR9JK4· OH

Description

MAINT FOR EMERGECNY GENERATORS AT THE NYC VA

Base award description: CIRCUIT BREAKER MAINTENANCE FOR THE NYC VA

First action · last action
2007-10-01 · 2014-04-10
Transactions
4
First transaction's obligation
$38,000
Base + all options value (sum of deltas)
$145,900
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$151,000$0Base award · 2007-10-01 · this action $38,000 · running total $38,000Modification 2 · 2009-10-01 · this action $44,000 · running total $82,000Modification 3 · 2011-10-01 · this action $69,000 · running total $151,000Modification P00004 · 2014-04-10 · this action -$5,100 · running total $145,900
  • Base2007-10-01+$38,000= $38,000
  • Mod 22009-10-01+$44,000= $82,000
  • Mod 32011-10-01+$69,000= $151,000
  • Mod P000042014-04-10-$5,100= $145,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$38,000$38,000CIRCUIT BREAKER MAINTENANCE FOR THE NYC VA
Mod 2· EXERCISE AN OPTION2009-10-01+$44,000$82,000MAINT FOR EMERGECNY GENERATORS AT THE NYC VA
Mod 3· EXERCISE AN OPTION2011-10-01+$69,000$151,000MAINT FOR EMERGECNY GENERATORS AT THE NYC VA
Mod P00004· CHANGE ORDER2014-04-10−$5,100$145,900MAINT FOR EMERGECNY GENERATORS AT THE NYC VA

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)

AwardOffice · PSC / listingNet obligationsFY
VA25014P2851757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$47,000FY2014
VA24113P1773241-NETWORK CONTRACT OFFICE 01 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$26,400FY2013
VA26313P1932568-VA BLACK HILLS HEALTH CARE SYSTEM · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$71,217FY2013
VA24313P1705243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$45,000FY2013
VA24913P1752596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,300FY2013
VA24313P1172243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER$7,930FY2013

Other recipients under J059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P4517FUJIFILM SONOSITE INC243-NETWORK CONTRACTING OFFICE 03$4,000FY2015
VA24315C0192AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$48,000FY2015
VA24315C0141AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$39,900FY2015
VA24315C0129MCB LIGHTING & ELECTRICAL, INC243-NETWORK CONTRACTING OFFICE 03$40,800FY2015
VA24315C0136AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$30,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.