Award recordCONTRACT

T & U SERVICE STATION MAINTENANCE, INC.

PIID VA244P0911· VHA· 646-PITTSBURG· N063 · INSTALL OF ALARM & SIGNAL SYSTEM· FY2009· $32,244 net obligations· UEI ZT4UNP11SKK5· OH

Description

EMERGENCY PROCUREMENT TO FURNISH AND INSTALL VEEDER ROOT OVERFILL ALARM SYSTEMS AT VARIOUS FACILITIES.

First action · last action
2009-05-26 · 2009-06-26
Transactions
2
First transaction's obligation
$36,044
Base + all options value (sum of deltas)
$32,244
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 2 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.

$36,044$0Base award · 2009-05-26 · this action $36,044 · running total $36,044Modification 1 · 2009-06-26 · this action -$3,800 · running total $32,244
  • Base2009-05-26+$36,044= $36,044
  • Mod 12009-06-26-$3,800= $32,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-26+$36,044$36,044EMERGENCY PROCUREMENT TO FURNISH AND INSTALL VEEDER ROOT OVERFILL ALARM SYSTEMS AT VARIOUS FACILITIES.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-26−$3,800$32,244EMERGENCY PROCUREMENT TO FURNISH AND INSTALL VEEDER ROOT OVERFILL ALARM SYSTEMS AT VARIOUS FACILITIES.

Related awards · 10

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 ZT4UNP11SKK5)

AwardOffice · PSC / listingNet obligationsFY
V646C10672646S-PITTSBURGH SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS$9,985FY2011
V646C00492646-PITTSBURG · J099 · MAINT-REP OF MISC EQ$4,446FY2010
VA244P1201646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,657FY2010
VA244P1016646-PITTSBURG · Z244 · MAINT-REP-ALT/SEWAGE & WASTE$11,200FY2009
V646C90204646S-PITTSBURGH SMALL PURCHASE · N049 · INSTALL OF MAINT REPAIR SHOP EQ$3,500FY2009

Other recipients under N063 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F2303CONDORTECH SERVICES, INC.646-PITTSBURG$21,096FY2014
VA24413P4072HI-DEF CONTRACTING, INC.646-PITTSBURG$7,490FY2013
VA24413F1840CONDORTECH SERVICES, INC.646-PITTSBURG$121,472FY2013
VA24412F3350CONDORTECH SERVICES, INC.646-PITTSBURG$926,311FY2012
VA646C20551CONDORTECH SERVICES, INC.646-PITTSBURG$11,662FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0911_3600_-NONE-_-NONE- · retrieved 2026-09-27.