Award recordCONTRACT

HI-DEF CONTRACTING, INC.

PIID VA24413C0433· VHA· 646-PITTSBURG· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $154,890 net obligations· UEI KDBTFL23HCW7· PA

Description

IGF::OT::IGF UPGRADING GM109 CONFERENCE ROOM MULTIMEDIA EQUIPMENT

First action · last action
2013-08-29 · 2013-08-29
Transactions
1
First transaction's obligation
$154,890
Base + all options value (sum of deltas)
$154,890
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$154,890$0Base award · 2013-08-29 · this action $154,890 · running total $154,890
  • Base2013-08-29+$154,890= $154,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-29+$154,890$154,890IGF::OT::IGF UPGRADING GM109 CONFERENCE ROOM MULTIMEDIA EQUIPMENT

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 KDBTFL23HCW7)

AwardOffice · PSC / listingNet obligationsFY
VA24414P3530646-PITTSBURG · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$44,208FY2014
VA24414P3498646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$136,194FY2014
VA24414P3506646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,270FY2014
VA24414P3219646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,975FY2014
VA24414P1970646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,965FY2014
VA24414P1714646-PITTSBURG · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$21,853FY2014

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
VA24413P2262CONDORTECH SERVICES, INC.646-PITTSBURG$3,795FY2013
VA24412C0543RODATA, INC.646-PITTSBURG$22,940FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.