Award recordCONTRACT

M.B. HAYNES CORP

PIID VA24614P7209· VHA· 246-NETWORK CONTRACTING OFFICE 6· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $40,900 net obligations· UEI T2PBFL81V7Z6· NC

Description

IGF::OT::IGF EMERGENCY PROVIDE AND INSTALL POWEREX SCROLL TANK IN SPS

First action · last action
2014-09-06 · 2015-02-05
Transactions
3
First transaction's obligation
$38,900
Base + all options value (sum of deltas)
$40,900
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$40,900$0Base award · 2014-09-06 · this action $38,900 · running total $38,900Modification P00001 · 2014-09-09 · this action $2,000 · running total $40,900Modification P00002 · 2015-02-05 · this action $0 · running total $40,900
  • Base2014-09-06+$38,900= $38,900
  • Mod P000012014-09-09+$2,000= $40,900
  • Mod P000022015-02-05+$0= $40,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-06+$38,900$38,900IGF::OT::IGF EMERGENCY PROVIDE AND INSTALL POWEREX SCROLL TANK IN SPS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-09+$2,000$40,900IGF::OT::IGF EMERGENCY PROVIDE AND INSTALL POWEREX SCROLL TANK IN SPS
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-02-05+$0$40,900IGF::OT::IGF EMERGENCY PROVIDE AND INSTALL POWEREX SCROLL TANK IN SPS

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 T2PBFL81V7Z6)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1750246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,950FY2024
36C24623C0101246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,900FY2023
36C24620P0716246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$23,163FY2020
36C24620P0442246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$22,477FY2020
36C24620P0185246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$21,555FY2020
36C24620P0336246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$9,885FY2020

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
VA24615P8529CHESAPEAKE MISSION CRITICAL LLC246-NETWORK CONTRACTING OFFICE 6$4,500FY2016
VA24615P84593M COMPANY246-NETWORK CONTRACTING OFFICE 6$13,660FY2016
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_VA24614P7209_3600_-NONE-_-NONE- · retrieved 2026-09-26.