Award recordCONTRACT

AEONRG LLC

PIID VA24417P1192· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2017· $32,384 net obligations· UEI KJ4JT1ZWMGK1· PA

Description

IGF::OT::IGF PM AND LOAD BANK TESTING OF EMERGENCY GENERATORS AT BUTLER VAMC

First action · last action
2016-12-06 · 2018-12-03
Transactions
3
First transaction's obligation
$10,351
Base + all options value (sum of deltas)
$63,437
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$32,384$0Base award · 2016-12-06 · this action $10,351 · running total $10,351Modification P00001 · 2017-11-09 · this action $10,351 · running total $20,702Modification P00002 · 2018-12-03 · this action $11,682 · running total $32,384
  • Base2016-12-06+$10,351= $10,351
  • Mod P000012017-11-09+$10,351= $20,702
  • Mod P000022018-12-03+$11,682= $32,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-06+$10,351$10,351IGF::OT::IGF PM AND LOAD BANK TESTING OF EMERGENCY GENERATORS AT BUTLER VAMC
Mod P00001· EXERCISE AN OPTION2017-11-09+$10,351$20,702IGF::OT::IGF PM AND LOAD BANK TESTING OF EMERGENCY GENERATORS AT BUTLER VAMC
Mod P00002· EXERCISE AN OPTION2018-12-03+$11,682$32,384IGF::OT::IGF PM AND LOAD BANK TESTING OF EMERGENCY GENERATORS AT BUTLER VAMC

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 KJ4JT1ZWMGK1)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0816244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$839,262FY2026
36C24426N0697244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$558,196FY2026
36C24426N0695244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$294,934FY2026
36C24226C0081242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,187,886FY2026
36C24426N0631244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,426FY2026
36C24426N0507244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,424FY2026

Other recipients under J030 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420P0120CLEVELAND BROTHERS EQUIPMENT CO INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2020
36C24418C0232ON COMPUTER SERVICES, L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,718FY2018
VA24416P7037CUMMINS POWER SYSTEMS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$163,000FY2016
VA24416P6137DELVAL EQUIPMENT CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,701FY2016
VA24416P3732QUASAR GLOBAL TECHNOLOGIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,550FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1192_3600_-NONE-_-NONE- · retrieved 2026-09-26.