Award recordCONTRACT

MASTER SERVICE MID-ATLANTIC, INC.

PIID VA24413C0509· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $57,180 net obligations· UEI MSJVDD9JZBM4· WV

Description

IGF::OT::IGF GENERATOR MAINTENANCE

Base award description: IGF::OT::IGF "OTHER FUNCTIONS" GENERATOR MAINTENANCE

First action · last action
2012-10-01 · 2017-12-14
Transactions
9
First transaction's obligation
$12,360
Base + all options value (sum of deltas)
$57,180
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$61,770$0Base award · 2012-10-01 · this action $12,360 · running total $12,360Modification P00001 · 2013-10-01 · this action $13,390 · running total $25,750Modification P00002 · 2013-12-05 · this action $3,000 · running total $28,750Modification P00003 · 2013-12-06 · this action -$8,360 · running total $20,390Modification P00004 · 2014-10-01 · this action $17,420 · running total $37,810Modification P00005 · 2015-10-01 · this action $18,450 · running total $56,260Modification P00006 · 2016-04-20 · this action -$13,970 · running total $42,290Modification P00007 · 2016-10-01 · this action $19,480 · running total $61,770Modification P00008 · 2017-12-14 · this action -$4,590 · running total $57,180
  • Base2012-10-01+$12,360= $12,360
  • Mod P000012013-10-01+$13,390= $25,750
  • Mod P000022013-12-05+$3,000= $28,750
  • Mod P000032013-12-06-$8,360= $20,390
  • Mod P000042014-10-01+$17,420= $37,810
  • Mod P000052015-10-01+$18,450= $56,260
  • Mod P000062016-04-20-$13,970= $42,290
  • Mod P000072016-10-01+$19,480= $61,770
  • Mod P000082017-12-14-$4,590= $57,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$12,360$12,360IGF::OT::IGF "OTHER FUNCTIONS" GENERATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-01+$13,390$25,750IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00002· CHANGE ORDER2013-12-05+$3,000$28,750IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00003· CHANGE ORDER2013-12-06−$8,360$20,390IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00004· EXERCISE AN OPTION2014-10-01+$17,420$37,810IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00005· EXERCISE AN OPTION2015-10-01+$18,450$56,260IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2016-04-20−$13,970$42,290IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00007· EXERCISE AN OPTION2016-10-01+$19,480$61,770IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2017-12-14−$4,590$57,180IGF::OT::IGF GENERATOR MAINTENANCE

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 MSJVDD9JZBM4)

AwardOffice · PSC / listingNet obligationsFY
VA24615C0050246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,546,994FY2015
VA24915P2313245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$57,833FY2015
VA24414P2982540-CLARKSBURG · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,600FY2014
VA24414P1770540-CLARKSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,455FY2014
VA24914P2484581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,480FY2014
VA24414P1387540-CLARKSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,452FY2014

Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0504WESTERN BRANCH DIESEL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,922FY2026
36C24526N0736VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,050FY2026
36C24526N0625PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,700FY2026
36C24526N0635PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,700FY2026
36C24526P0445VERTIV CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$74,424FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.