Award recordCONTRACT

PJP RESTORATION

PIID VA24812P4619· VHA· 248-NETWORK CONTRACT OFFICE 8· H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2012· $23,433 net obligations· UEI LFBUJ7KXQDJ5· CA

Description

IGF::CT::IGF CRITICAL FUNCTIONS BREAKER TESTING AND EVAL.

Base award description: BREAKER TESTING AND EVAL.

First action · last action
2012-07-17 · 2012-11-01
Transactions
2
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$23,433
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$23,433$0Base award · 2012-07-17 · this action $21,000 · running total $21,000Modification P00001 · 2012-11-01 · this action $2,433 · running total $23,433
  • Base2012-07-17+$21,000= $21,000
  • Mod P000012012-11-01+$2,433= $23,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-17+$21,000$21,000BREAKER TESTING AND EVAL.
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-01+$2,433$23,433IGF::CT::IGF CRITICAL FUNCTIONS BREAKER TESTING AND EVAL.

Related awards · 4

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 LFBUJ7KXQDJ5)

AwardOffice · PSC / listingNet obligationsFY
VA24712P2140247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$16,804FY2012
VA24712P2033247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2012
VA25112P1421583-INDIANAPOLIS · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT$0FY2012
VA640C14634261-NETWORK CONTRACT OFFICE 21 · J043 · MAINT-REP OF PUMPS & COMPRESSORS$10,300FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4619_3600_-NONE-_-NONE- · retrieved 2026-09-26.