Award recordCONTRACT

WILEY & WILSON, INC.

PIID VA24614P6134· VHA· 246-NETWORK CONTRACTING OFFICE 6· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $14,900 net obligations· UEI UUJJKFV5P5M5· VA

Description

IGF::OT::IGF EMERGENCY SERCVICES TO SO ARCH FLASH SURVEY

First action · last action
2014-08-05 · 2014-08-05
Transactions
1
First transaction's obligation
$14,900
Base + all options value (sum of deltas)
$14,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 1 transaction

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.

$14,900$0Base award · 2014-08-05 · this action $14,900 · running total $14,900
  • Base2014-08-05+$14,900= $14,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-05+$14,900$14,900IGF::OT::IGF EMERGENCY SERCVICES TO SO ARCH FLASH SURVEY

Related awards · 9

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 UUJJKFV5P5M5)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1326246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$17,900FY2022
VA246P0741246-NETWORK CONTRACTING OFFICE 6 · C114 · HOSPITAL BUILDINGS$612,290FY2011
VA246P0668246-NETWORK CONTRACTING OFFICE 6 · B528 · REGULATORY STUDIES$34,500FY2011
V658C90738658S-SALEM SMALL PURCHASE · K099 · MOD OF MISC EQ$26,500FY2009

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0614MAQUET CARDIOVASCULAR US SALES, LLC246-NETWORK CONTRACTING OFFICE 6$3,824FY2016
VA24615P84593M COMPANY246-NETWORK CONTRACTING OFFICE 6$13,660FY2016
VA24615P8529CHESAPEAKE MISSION CRITICAL LLC246-NETWORK CONTRACTING OFFICE 6$4,500FY2016
VA24615P7112GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6$4,846FY2015
VA24615P5377TECH ONE BIOMEDICAL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$7,588FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6134_3600_-NONE-_-NONE- · retrieved 2026-09-26.