Award recordCONTRACT

PHOENIX ENERGY CORP

PIID VA24716C0080· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $164,066 net obligations· UEI LWU5DGJ7R2E1· AL

Description

CNG MAINTENANCE

Base award description: IGF::OT::IGF CNG MAINTENANCE

First action · last action
2016-02-08 · 2021-03-10
Transactions
12
First transaction's obligation
$37,900
Base + all options value (sum of deltas)
$453,566
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 12 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.

$200,564$0Base award · 2016-02-08 · this action $37,900 · running total $37,900Modification P00001 · 2016-10-01 · this action $32,400 · running total $70,300Modification P00002 · 2017-10-01 · this action $36,500 · running total $106,800Modification P00003 · 2018-10-09 · this action $37,800 · running total $144,600Modification P00004 · 2019-07-04 · this action $0 · running total $144,600Modification P00005 · 2019-09-09 · this action $5,564 · running total $150,164Modification P00006 · 2019-10-01 · this action $50,400 · running total $200,564Modification P00007 · 2019-10-31 · this action -$6,750 · running total $193,814Modification P00008 · 2020-02-18 · this action -$845 · running total $192,969Modification P00009 · 2020-06-15 · this action -$8,075 · running total $184,894Modification P00010 · 2020-08-26 · this action $0 · running total $184,894Modification P00011 · 2021-03-10 · this action -$20,828 · running total $164,066
  • Base2016-02-08+$37,900= $37,900
  • Mod P000012016-10-01+$32,400= $70,300
  • Mod P000022017-10-01+$36,500= $106,800
  • Mod P000032018-10-09+$37,800= $144,600
  • Mod P000042019-07-04+$0= $144,600
  • Mod P000052019-09-09+$5,564= $150,164
  • Mod P000062019-10-01+$50,400= $200,564
  • Mod P000072019-10-31-$6,750= $193,814
  • Mod P000082020-02-18-$845= $192,969
  • Mod P000092020-06-15-$8,075= $184,894
  • Mod P000102020-08-26+$0= $184,894
  • Mod P000112021-03-10-$20,828= $164,066
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-08+$37,900$37,900IGF::OT::IGF CNG MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-10-01+$32,400$70,300IGF::OT::IGF CNG MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-10-01+$36,500$106,800IGF::OT::IGF CNG MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-10-09+$37,800$144,600IGF::OT::IGF CNG MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-07-04+$0$144,600CNG MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-09-09+$5,564$150,164CNG MAINTENANCE
Mod P00006· EXERCISE AN OPTION2019-10-01+$50,400$200,564CNG MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-10-31−$6,750$193,814CNG MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-02-18−$845$192,969CNG MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2020-06-15−$8,075$184,894CNG MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2020-08-26+$0$184,894CNG MAINTENANCE
Mod P00011· FUNDING ONLY ACTION2021-03-10−$20,828$164,066CNG MAINTENANCE

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 LWU5DGJ7R2E1)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0007247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS$13,020FY2026
36C24721C0014247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$87,546FY2021
VA24715P1877247-NETWORK CONTRACT OFFICE 7 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$13,500FY2015

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.