Award recordCONTRACT

INTEGRIWARD, LLC

PIID VA24714C0094· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $97,235 net obligations· UEI FLW9C9N4SLG9· TX

Description

DIESEL EMERGENCY GENERATORS ANNUAL PREVENTIVE MAINTENANCE AND INSPECTIONS.

Base award description: DIESEL EMERGENCY GENERATORS ANNUAL PREVENTIVE MAINTENANCE AND INSPECTIONS. IGF::CL::IGF

First action · last action
2013-12-20 · 2019-10-08
Transactions
6
First transaction's obligation
$24,071
Base + all options value (sum of deltas)
$97,235
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$98,501$0Base award · 2013-12-20 · this action $24,071 · running total $24,071Modification P00001 · 2014-11-04 · this action $16,786 · running total $40,858Modification P00002 · 2015-12-01 · this action $16,786 · running total $57,644Modification P00003 · 2016-12-01 · this action $24,071 · running total $81,715Modification P00004 · 2017-11-22 · this action $16,786 · running total $98,501Modification P00005 · 2019-10-08 · this action -$1,267 · running total $97,235
  • Base2013-12-20+$24,071= $24,071
  • Mod P000012014-11-04+$16,786= $40,858
  • Mod P000022015-12-01+$16,786= $57,644
  • Mod P000032016-12-01+$24,071= $81,715
  • Mod P000042017-11-22+$16,786= $98,501
  • Mod P000052019-10-08-$1,267= $97,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-20+$24,071$24,071DIESEL EMERGENCY GENERATORS ANNUAL PREVENTIVE MAINTENANCE AND INSPECTIONS. IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2014-11-04+$16,786$40,858DIESEL EMERGENCY GENERATORS ANNUAL PREVENTIVE MAINTENANCE AND INSPECTIONS. IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2015-12-01+$16,786$57,644DIESEL EMERGENCY GENERATORS ANNUAL PREVENTIVE MAINTENANCE AND INSPECTIONS. IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2016-12-01+$24,071$81,715DIESEL EMERGENCY GENERATORS ANNUAL PREVENTIVE MAINTENANCE AND INSPECTIONS. IGF::CL::IGF
Mod P00004· EXERCISE AN OPTION2017-11-22+$16,786$98,501DIESEL EMERGENCY GENERATORS ANNUAL PREVENTIVE MAINTENANCE AND INSPECTIONS. IGF::CL::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-10-08−$1,267$97,235DIESEL EMERGENCY GENERATORS ANNUAL PREVENTIVE MAINTENANCE AND INSPECTIONS.

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 FLW9C9N4SLG9)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0498244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$64,981FY2022
36C24421P0379244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$155,953FY2021
36C25719P1566257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,000FY2019
36C25718F0902257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,192FY2018
36C25718P0855257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,925FY2018
VA24416F0479244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$842,915FY2016

Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0044BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$593,742FY2026
36C24726P0104SANTA FE POWER SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,824FY2026
36C24725P0995PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,835FY2025
36C24725P1059EATON CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$26,111FY2025
36C24725P0986BLANCHARD MACHINERY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$88,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.