Award recordCONTRACT

G. T. KEY COMPANY, INC.

PIID VA24713P9906· VHA· 247-NETWORK CONTRACT OFFICE 7· J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2014· $0 net obligations· UEI GCMDWN8MMCQ9· AL

Description

REPAIR OF UPS SYSTEM IGF::OT::IGF CANCELLATION OF PURCHASE ORDER DUE TO NON-PERFORMANCE.

Base award description: REPAIR OF UPS SYSTEM IGF::OT::IGF

First action · last action
2013-10-01 · 2014-06-20
Transactions
2
First transaction's obligation
$7,602
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$7,602$0Base award · 2013-10-01 · this action $7,602 · running total $7,602Modification P00001 · 2014-06-20 · this action -$7,602 · running total $0
  • Base2013-10-01+$7,602= $7,602
  • Mod P000012014-06-20-$7,602= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$7,602$7,602REPAIR OF UPS SYSTEM IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-06-20−$7,602$0REPAIR OF UPS SYSTEM IGF::OT::IGF CANCELLATION OF PURCHASE ORDER DUE TO NON-PERFORMANCE.

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 GCMDWN8MMCQ9)

AwardOffice · PSC / listingNet obligationsFY
VA24714C0385247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,220FY2014
VA24714P2921247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,545FY2014
VA24714P2461247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,292FY2014
VA24714P2315247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$8,460FY2014
VA24714P2168247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,868FY2014
VA24714P2051247-NETWORK CONTRACT OFFICE 7 · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$4,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P9906_3600_-NONE-_-NONE- · retrieved 2026-09-26.