Award recordCONTRACT

AMERI CON INC

PIID VA243P0407· VHA· 243-NETWORK CONTRACTING OFFICE 03· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2008· $370,244 net obligations· UEI MK2GMP546JW5· NJ

Description

MONTH TO MONTH EXTENSION EFFECTIVE 6/1/13 BUT NOT TO EXCEED 6/30/13. GENERATOR MAINTENANCE VA NJHCS. PO#561-C30019

Base award description: GENERATOR MAINTENANCE

First action · last action
2008-09-24 · 2013-06-01
Transactions
9
First transaction's obligation
$58,500
Base + all options value (sum of deltas)
$403,076
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$370,244$0Base award · 2008-09-24 · this action $58,500 · running total $58,500Modification 1 · 2009-10-01 · this action $61,488 · running total $119,988Modification 2 · 2010-10-01 · this action $64,512 · running total $184,500Modification 3 · 2010-11-23 · this action $19,712 · running total $204,212Modification 4 · 2011-10-08 · this action $92,160 · running total $296,372Modification 5 · 2012-10-01 · this action $49,248 · running total $345,620Modification P00006 · 2013-04-01 · this action $8,208 · running total $353,828Modification P00007 · 2013-05-01 · this action $8,208 · running total $362,036Modification P00008 · 2013-06-01 · this action $8,208 · running total $370,244
  • Base2008-09-24+$58,500= $58,500
  • Mod 12009-10-01+$61,488= $119,988
  • Mod 22010-10-01+$64,512= $184,500
  • Mod 32010-11-23+$19,712= $204,212
  • Mod 42011-10-08+$92,160= $296,372
  • Mod 52012-10-01+$49,248= $345,620
  • Mod P000062013-04-01+$8,208= $353,828
  • Mod P000072013-05-01+$8,208= $362,036
  • Mod P000082013-06-01+$8,208= $370,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-24+$58,500$58,500GENERATOR MAINTENANCE
Mod 1· EXERCISE AN OPTION2009-10-01+$61,488$119,988GENERATOR MAINTENANCE
Mod 2· EXERCISE AN OPTION2010-10-01+$64,512$184,500GENERATOR MAINTENANCE VA NJHCS
Mod 3· CHANGE ORDER2010-11-23+$19,712$204,212GENERATOR MAINTENANCE VA NJHCS
Mod 4· CHANGE ORDER2011-10-08+$92,160$296,372EXERCISING OPTION YEAR 3(10/1/11-9/30/12) GENERATOR MAINTENANCE VA NJHCS. PO#561-C20011
Mod 5· OTHER ADMINISTRATIVE ACTION2012-10-01+$49,248$345,620SIX MONTH EXTENSION (10/1/12-3/31/13) GENERATOR MAINTENANCE VA NJHCS. PO#561-C30019
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-04-01+$8,208$353,828MONTH TO MONTH EXTENSION EFFECTIVE 4/1/13 BUT NOT TO EXCEED 6/1/13. GENERATOR MAINTENANCE VA NJHCS. PO#561-C30…
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-05-01+$8,208$362,036MONTH TO MONTH EXTENSION EFFECTIVE 4/1/13 BUT NOT TO EXCEED 6/1/13. GENERATOR MAINTENANCE VA NJHCS. PO#561-C30…
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-06-01+$8,208$370,244MONTH TO MONTH EXTENSION EFFECTIVE 6/1/13 BUT NOT TO EXCEED 6/30/13. GENERATOR MAINTENANCE VA NJHCS. PO#561-C3…

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 J061 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1485ELEMCO SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$8,020FY2016
VA24315P3222INTEGRATED CONTROLS ENVIRONMENTAL LLC243-NETWORK CONTRACTING OFFICE 03$10,836FY2015
VA24315P3273ELEMCO SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$3,600FY2015
VA24314P5057REUTER & HANNEY, INC.243-NETWORK CONTRACTING OFFICE 03$26,210FY2014
VA24313F1096EATON CORPORATION243-NETWORK CONTRACTING OFFICE 03$10,984FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.