Award recordCONTRACT

ALPINE POWER SYSTEMS INC

PIID VA24817F2664· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $51,832 net obligations· UEI XEAWT4WCMGJ3· MI

Description

IGF::OT::IGF REMOVAL AND INSTALLATION OF UPS BATTERIES

First action · last action
2017-08-07 · 2018-10-25
Transactions
2
First transaction's obligation
$51,070
Base + all options value (sum of deltas)
$51,832
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0540U
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

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.

$51,832$0Base award · 2017-08-07 · this action $51,070 · running total $51,070Modification P00001 · 2018-10-25 · this action $762 · running total $51,832
  • Base2017-08-07+$51,070= $51,070
  • Mod P000012018-10-25+$762= $51,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-07+$51,070$51,070IGF::OT::IGF REMOVAL AND INSTALLATION OF UPS BATTERIES
Mod P00001· CLOSE OUT2018-10-25+$762$51,832IGF::OT::IGF REMOVAL AND INSTALLATION OF UPS BATTERIES

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 XEAWT4WCMGJ3)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0939NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE$21,973FY2025
36C24823P0830248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$23,057FY2023
36C25223P0355252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,131FY2023
36C25020P0920250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,239FY2020
36C24819P0891248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE$29,631FY2019
VA25017P3488541-BRECKSVILLE (00541) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$5,120FY2017

Other recipients under N059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0029MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$1,566,787FY2026
36C24825P1260VETERANS LIGHTING, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$171,235FY2025
36C24824P1406COMMERCIAL SATELLITE SALES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,900FY2024
36C24824P1296SOUTH FLORIDA CONTROLS248-NETWORK CONTRACT OFFICE 8 (36C248)$8,600FY2024
36C24824N0688TRIORB SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$84,320FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F2664_3600_GS07F0540U_4730 · retrieved 2026-09-26.