Award recordCONTRACT

REUTER & HANNEY, INC.

PIID VA24514P1001· VHA· 688-WASHINGTON DC· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2014· $16,415 net obligations· UEI Z3NACLN1HLV3· PA

Description

IGF::OT::IGF TESTING REPAIRS ELECTRICAL DISTRIBUTION

First action · last action
2014-06-30 · 2014-12-08
Transactions
2
First transaction's obligation
$10,055
Base + all options value (sum of deltas)
$16,415
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$16,415$0Base award · 2014-06-30 · this action $10,055 · running total $10,055Modification P00001 · 2014-12-08 · this action $6,360 · running total $16,415
  • Base2014-06-30+$10,055= $10,055
  • Mod P000012014-12-08+$6,360= $16,415
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-30+$10,055$10,055IGF::OT::IGF TESTING REPAIRS ELECTRICAL DISTRIBUTION
Mod P00001· FUNDING ONLY ACTION2014-12-08+$6,360$16,415IGF::OT::IGF TESTING REPAIRS ELECTRICAL DISTRIBUTION

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
VA24415C0380244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$99,360FY2015
VA24314P5057243-NETWORK CONTRACTING OFFICE 03 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$26,210FY2014

Other recipients under R425 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516F0251C.R.W. MECHANICAL, INC.688-WASHINGTON DC$10,500FY2016
VA688C00422NIKA TECHNOLOGIES INC688-WASHINGTON DC$243,816FY2010
VA688C90231NIKA TECHNOLOGIES INC688-WASHINGTON DC$514,312FY2009
VA245P0239GLOBAL ENGINEERING SOLUTIONS, INC.688-WASHINGTON DC$321,594FY2008
VA688C80557HMS TECHNOLOGIES, INC.688-WASHINGTON DC$4,999,998FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1001_3600_-NONE-_-NONE- · retrieved 2026-09-26.