Award recordCONTRACT

TECHNICAL DISTRIBUTORS INC

PIID VA24814C0178· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $308,346 net obligations· UEI KNLCBUMNHLZ1· PR

Description

IGF::CT::IGF USP LIEBERT UNITS PREVENTATIVE MAINTENANCE SERVICES AT VACHS

Base award description: CRITICAL FUNCTION IGF::CT::IGF USP LIEBERT UNITS PREVENTATIVE MAINTENANCE

First action · last action
2014-08-11 · 2018-08-08
Transactions
5
First transaction's obligation
$56,020
Base + all options value (sum of deltas)
$308,346
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
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 · 5 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.

$308,346$0Base award · 2014-08-11 · this action $56,020 · running total $56,020Modification P00001 · 2015-08-07 · this action $58,821 · running total $114,841Modification P00002 · 2016-08-08 · this action $61,762 · running total $176,603Modification P00003 · 2017-08-08 · this action $64,850 · running total $241,453Modification P00004 · 2018-08-08 · this action $66,893 · running total $308,346
  • Base2014-08-11+$56,020= $56,020
  • Mod P000012015-08-07+$58,821= $114,841
  • Mod P000022016-08-08+$61,762= $176,603
  • Mod P000032017-08-08+$64,850= $241,453
  • Mod P000042018-08-08+$66,893= $308,346
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-11+$56,020$56,020CRITICAL FUNCTION IGF::CT::IGF USP LIEBERT UNITS PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-08-07+$58,821$114,841CRITICAL FUNCTION IGF::CT::IGF USP LIEBERT UNITS PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-08-08+$61,762$176,603CRITICAL FUNCTION IGF::CT::IGF USP LIEBERT UNITS PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-08-08+$64,850$241,453IGF::CT::IGF USP LIEBERT UNITS PREVENTATIVE MAINTENANCE SERVICES AT VACHS
Mod P00004· EXERCISE AN OPTION2018-08-08+$66,893$308,346IGF::CT::IGF USP LIEBERT UNITS PREVENTATIVE MAINTENANCE SERVICES AT VACHS

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
VA24814P0179248-NETWORK CONTRACT OFFICE 8 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$47,540FY2014
VA24813C0293248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$275,147FY2013
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 J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.