Award recordCONTRACT

BAY DIESEL CORP

PIID VA24615F8404· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $134,005 net obligations· UEI YCJKD5MLGBE3· VA

Description

EXERCISE OPTION YEAR 1I

Base award description: IGF::OT::IGF GENERATOR LOAD TESTING FOR THE SALEM VA MEDICAL CENTER

First action · last action
2015-10-01 · 2021-03-10
Transactions
6
First transaction's obligation
$25,649
Base + all options value (sum of deltas)
$161,157
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0119V
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING

Modification chain · 6 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.

$134,242$0Base award · 2015-10-01 · this action $25,649 · running total $25,649Modification P00001 · 2016-10-01 · this action $29,566 · running total $55,215Modification P00002 · 2017-10-01 · this action $26,135 · running total $81,350Modification P00003 · 2018-10-01 · this action $22,153 · running total $103,503Modification P00004 · 2019-10-01 · this action $30,740 · running total $134,242Modification P00005 · 2021-03-10 · this action -$237 · running total $134,005
  • Base2015-10-01+$25,649= $25,649
  • Mod P000012016-10-01+$29,566= $55,215
  • Mod P000022017-10-01+$26,135= $81,350
  • Mod P000032018-10-01+$22,153= $103,503
  • Mod P000042019-10-01+$30,740= $134,242
  • Mod P000052021-03-10-$237= $134,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$25,649$25,649IGF::OT::IGF GENERATOR LOAD TESTING FOR THE SALEM VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2016-10-01+$29,566$55,215IGF::OT::IGF EXERCISE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2017-10-01+$26,135$81,350IGF::OT::IGF EXERCISE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2018-10-01+$22,153$103,503IGF::OT::IGF EXERCISE OPTION YEAR 1
Mod P00004· EXERCISE AN OPTION2019-10-01+$30,740$134,242EXERCISE OPTION YEAR 1I
Mod P00005· FUNDING ONLY ACTION2021-03-10−$237$134,005EXERCISE OPTION YEAR 1I

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 YCJKD5MLGBE3)

AwardOffice · PSC / listingNet obligationsFY
36C24623P1787246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$248,025FY2023
36C24622P1199246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$342,507FY2022
36C24618P1369246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$214,905FY2018
VA24617P6350246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$17,667FY2017
VA24615P1689246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,406FY2015
VA658C00942246-NETWORK CONTRACTING OFFICE 6 · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$90,787FY2010

Other recipients under H261 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625P0665G & W ELECTRIC CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,220FY2025
36C24623P1650G & W ELECTRIC CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,590FY2023
36C24623P0943GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,641FY2023
36C24622P0635EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$199,526FY2022
36C24620F0293EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,017FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F8404_3600_GS07F0119V_4730 · retrieved 2026-09-26.