Award recordCONTRACT

REUTER & HANNEY, INC.

PIID VA24415C0380· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $99,360 net obligations· UEI Z3NACLN1HLV3· PA

Description

IGF::OT::IGF MAINT OF WB ATS SYSTEM EXERCISE OPTION TWO

Base award description: IGF::OT::IGF MAINT OF WB ATS SYSTEM

First action · last action
2015-07-23 · 2017-07-13
Transactions
3
First transaction's obligation
$33,120
Base + all options value (sum of deltas)
$165,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$99,360$0Base award · 2015-07-23 · this action $33,120 · running total $33,120Modification P00001 · 2016-06-15 · this action $33,120 · running total $66,240Modification P00002 · 2017-07-13 · this action $33,120 · running total $99,360
  • Base2015-07-23+$33,120= $33,120
  • Mod P000012016-06-15+$33,120= $66,240
  • Mod P000022017-07-13+$33,120= $99,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-23+$33,120$33,120IGF::OT::IGF MAINT OF WB ATS SYSTEM
Mod P00001· EXERCISE AN OPTION2016-06-15+$33,120$66,240IGF::OT::IGF MAINT OF WB ATS SYSTEM EXERCISE OPTION ONE
Mod P00002· EXERCISE AN OPTION2017-07-13+$33,120$99,360IGF::OT::IGF MAINT OF WB ATS SYSTEM EXERCISE OPTION TWO

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 Z3NACLN1HLV3)

AwardOffice · PSC / listingNet obligationsFY
36C24418P4945244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$45,500FY2018
36C24418P4767244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,019FY2018
36C24518P3119245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,025FY2018
VA24517P0636245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$59,963FY2017
VA24314P5057243-NETWORK CONTRACTING OFFICE 03 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$26,210FY2014
VA24514P1001688-WASHINGTON DC · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$16,415FY2014

Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0096BAMAJACK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0413CUMMINS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,298FY2026
36C24426F0410JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$929,363FY2026
36C24426P0454ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,456FY2026
36C24426N0954MEAK SOLUTIONS LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$413,287FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.