Award recordCONTRACT

RASHID INC.

PIID VA24414C0345· VHA· 244-NETWORK CONTRACT OFFICE 4· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $54,790 net obligations· UEI RJD2JV9SATD6· DE

Description

IGF::CT::IGF SIX-MONTH EXTENSION COVERING 01/01/2015 - 06/30/2015

Base award description: IGF::CT::IGF SERVICE AND MAINTENANCE OF ELEVATORS AT ALL THREE VA PITTSBURGH HEALTHCARE SITES.

First action · last action
2014-08-01 · 2014-12-23
Transactions
3
First transaction's obligation
$14,750
Base + all options value (sum of deltas)
$54,790
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 3 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.

$54,790$0Base award · 2014-08-01 · this action $14,750 · running total $14,750Modification P00001 · 2014-11-20 · this action $29,040 · running total $43,790Modification P00002 · 2014-12-23 · this action $11,000 · running total $54,790
  • Base2014-08-01+$14,750= $14,750
  • Mod P000012014-11-20+$29,040= $43,790
  • Mod P000022014-12-23+$11,000= $54,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-01+$14,750$14,750IGF::CT::IGF SERVICE AND MAINTENANCE OF ELEVATORS AT ALL THREE VA PITTSBURGH HEALTHCARE SITES.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-11-20+$29,040$43,790IGF::CT::IGF SEMI-ANNUAL AND ANNUAL INSPECTION SERVICES FOR PITT ELEVATORS. TWO LOCATIONS: UNIVERSITY DRIVE A…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-12-23+$11,000$54,790IGF::CT::IGF SIX-MONTH EXTENSION COVERING 01/01/2015 - 06/30/2015

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 RJD2JV9SATD6)

AwardOffice · PSC / listingNet obligationsFY
VA24414P1042595-LEBANON · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,220FY2014
VA24413P4302646-PITTSBURG · H399 · INSPECTION- MISCELLANEOUS$39,200FY2013
VA24413J2058646-PITTSBURG · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$25,000FY2013
VA24413F0073529-BUTLER · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$0FY2013
VA24413J0018642-PHILADEPHIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,220FY2013
VA24413J2834562-ERIE · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$1,250FY2013

Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2941PHILIPS BROTHERS ELECTRICAL CONTRACTORS INC244-NETWORK CONTRACT OFFICE 4$7,550FY2016
VA24416P2780WHEELING MECHANICAL INC244-NETWORK CONTRACT OFFICE 4$16,300FY2016
VA24416P2283WESCOTT ELECTRIC CO244-NETWORK CONTRACT OFFICE 4$8,292FY2016
VA24416P2247WESCOTT ELECTRIC CO244-NETWORK CONTRACT OFFICE 4$8,292FY2016
VA24416P2248WESCOTT ELECTRIC CO244-NETWORK CONTRACT OFFICE 4$6,711FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.