Award recordCONTRACT

HIGH VOLTAGE MAINTENANCE CORP

PIID VA24412F3091· VHA· 646-PITTSBURG· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $4,695 net obligations· UEI WXFUN12KVXN1· OH

Description

TROUBLESHOOT&REPAIR ELECTRICAL POWER OUTAGE IN BUILDING 15, HIGHLAND DRIVE

First action · last action
2012-09-18 · 2012-09-27
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$4,695
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$4,695$0Base award · 2012-09-18 · this action $3,000 · running total $3,000Modification 1 · 2012-09-27 · this action $1,695 · running total $4,695
  • Base2012-09-18+$3,000= $3,000
  • Mod 12012-09-27+$1,695= $4,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-18+$3,000$3,000TROUBLESHOOT&REPAIR ELECTRICAL POWER OUTAGE IN BUILDING 15, HIGHLAND DRIVE
Mod 1· FUNDING ONLY ACTION2012-09-27+$1,695$4,695TROUBLESHOOT&REPAIR ELECTRICAL POWER OUTAGE IN BUILDING 15, HIGHLAND DRIVE

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 WXFUN12KVXN1)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0228252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$67,600FY2025
36C25223P1231252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,500FY2023
36C25221P1470252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$33,970FY2021
36C24421P0102244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,709FY2021
36C24419P0955244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,000FY2019
36C25219P0250252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2019

Other recipients under J059 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414C0372MARE SOLUTIONS INC646-PITTSBURG$27,600FY2014
VA24414F2086PENTAX OF AMERICA, INC.646-PITTSBURG$5,893FY2014
VA24414P1761THOMAS & BETTS POWER SOLUTIONS, LLC646-PITTSBURG$2,908FY2014
VA24413C0458HI-DEF CONTRACTING, INC.646-PITTSBURG$154,890FY2013
VA24413C0433HI-DEF CONTRACTING, INC.646-PITTSBURG$154,890FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3091_3600_-NONE-_-NONE- · retrieved 2026-09-26.