Award recordCONTRACT

TECHNICAL DISTRIBUTORS INC

PIID VA24813C0293· VHA· 248-NETWORK CONTRACT OFFICE 8· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $275,147 net obligations· UEI KNLCBUMNHLZ1· PR

Description

IGF::CT::IGF BATTERIES BACKUP REPLACEMENT AND ELECTRICAL COMPONENTS INSTALLATION FOR LIEBERT 120 KVA UPS SYSTEM

First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$275,147
Base + all options value (sum of deltas)
$275,147
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$275,147$0Base award · 2013-09-26 · this action $275,147 · running total $275,147
  • Base2013-09-26+$275,147= $275,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$275,147$275,147IGF::CT::IGF BATTERIES BACKUP REPLACEMENT AND ELECTRICAL COMPONENTS INSTALLATION FOR LIEBERT 120 KVA UPS SYSTE…

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 KNLCBUMNHLZ1)

AwardOffice · PSC / listingNet obligationsFY
VA24814C0178248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$308,346FY2014
VA24814P0179248-NETWORK CONTRACT OFFICE 8 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$47,540FY2014
VA24812P3321672-SAN JUAN · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,800FY2012
VA672C10366672-SAN JUAN · N059 · INSTALL OF ELECT-ELCT EQ$8,550FY2011
VA672A10099672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,095FY2011
VA672A10097672-SAN JUAN · 6110 · ELECTRICAL CONTROL EQUIPMENT$10,660FY2011

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1175POWER 4 U, INC.248-NETWORK CONTRACT OFFICE 8$19,898FY2016
VA24816P0712DYNAMIC DIESEL WORKS, INC.248-NETWORK CONTRACT OFFICE 8$2,681FY2016
VA24816C0058CARIBBEAN PHONE CENTER INC248-NETWORK CONTRACT OFFICE 8$21,050FY2016
VA24815P3251PRO POWER SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$28,018FY2015
VA24815P2499TAMPA ARMATURE WORKS, INC.248-NETWORK CONTRACT OFFICE 8$58,001FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.