Award recordCONTRACT

GREGORY POOLE EQUIPMENT COMPANY

PIID VA24617P2610· VA Staff Offices· VETERANS HEALTH ADMINISTRATION· J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT· FY2017· $10,034 net obligations· UEI TRSJFMDLVK71· NC

Description

IGF::OT::IGF - ATS TROUBLESHOOTING AND REPAIR

First action · last action
2017-01-26 · 2017-06-28
Transactions
2
First transaction's obligation
$22,051
Base + all options value (sum of deltas)
$10,034
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$22,051$0Base award · 2017-01-26 · this action $22,051 · running total $22,051Modification P00001 · 2017-06-28 · this action -$12,017 · running total $10,034
  • Base2017-01-26+$22,051= $22,051
  • Mod P000012017-06-28-$12,017= $10,034
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-26+$22,051$22,051IGF::OT::IGF - ATS TROUBLESHOOTING AND REPAIR
Mod P00001· CLOSE OUT2017-06-28−$12,017$10,034IGF::OT::IGF - ATS TROUBLESHOOTING AND REPAIR

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P2610_3600_-NONE-_-NONE- · retrieved 2026-09-26.