Award recordCONTRACT

GREGORY POOLE EQUIPMENT COMPANY

PIID VA24617P1139· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $58,462 net obligations· UEI TRSJFMDLVK71· NC

Description

EMERGENCY GENERATOR SERVICE

Base award description: IGF::OT::IGF EMERGENCY GENERATOR SERVICE

First action · last action
2016-11-23 · 2018-07-19
Transactions
3
First transaction's obligation
$49,757
Base + all options value (sum of deltas)
$58,482
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333618 · OTHER ENGINE EQUIPMENT MANUFACTURING

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.

$58,462$0Base award · 2016-11-23 · this action $49,757 · running total $49,757Modification P00001 · 2017-05-02 · this action $4,861 · running total $54,617Modification P00002 · 2018-07-19 · this action $3,844 · running total $58,462
  • Base2016-11-23+$49,757= $49,757
  • Mod P000012017-05-02+$4,861= $54,617
  • Mod P000022018-07-19+$3,844= $58,462
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-23+$49,757$49,757IGF::OT::IGF EMERGENCY GENERATOR SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-02+$4,861$54,617IGF::OT::IGF EMERGENCY GENERATOR SERVICE
Mod P00002· FUNDING ONLY ACTION2018-07-19+$3,844$58,462EMERGENCY GENERATOR SERVICE

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 TRSJFMDLVK71)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0917246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$81,291FY2026
36C24626P0452246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,145FY2026
36C24625P0231246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,531FY2025
36C24624P0606246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,144FY2024
36C24624P0339246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,777FY2024
36C24623P1906246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$400,000FY2023

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1139_3600_-NONE-_-NONE- · retrieved 2026-09-26.