Award recordCONTRACT

PIEDMONT GENERATOR AND EQUIPMENT CO, INC.

PIID VA24616P3906· VHA· 246-NETWORK CONTRACTING OFFICE 6· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $10,480 net obligations· UEI LDC8MMSL4V88· NC

Description

IGF::OT::IGF REPAIR OF MAIN GENERATOR AT VAMC SALISBURY

First action · last action
2016-03-25 · 2016-03-25
Transactions
1
First transaction's obligation
$10,480
Base + all options value (sum of deltas)
$10,480
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
561210 · FACILITIES SUPPORT 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.

$10,480$0Base award · 2016-03-25 · this action $10,480 · running total $10,480
  • Base2016-03-25+$10,480= $10,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-25+$10,480$10,480IGF::OT::IGF REPAIR OF MAIN GENERATOR AT VAMC SALISBURY

Related awards · 8

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 LDC8MMSL4V88)

AwardOffice · PSC / listingNet obligationsFY
VA24617P6520246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$15,700FY2017
VA24613P6633246-NETWORK CONTRACTING OFFICE 6 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$6,440FY2013
VA24612P3771246-NETWORK CONTRACTING OFFICE 6 · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$12,706FY2012

Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0312EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,392FY2016
VA24615P1689BAY DIESEL CORP246-NETWORK CONTRACTING OFFICE 6$12,406FY2015
VA24615P0084VERTIV SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$6,095FY2015
VA24614P5808CUMMINS ATLANTIC LLC246-NETWORK CONTRACTING OFFICE 6$5,881FY2014
VA24614P3310MEDTRONIC INC246-NETWORK CONTRACTING OFFICE 6$10,800FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3906_3600_-NONE-_-NONE- · retrieved 2026-09-26.