Award recordCONTRACT

ADAR INC

PIID VA24914F0293· VHA· 621-MOUNTAIN HOME· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $30,167 net obligations· UEI YK6FTPV2J5T8· VA

Description

IGF::OT::IGF ANNUAL MAINTENANCE AND REPLACEMENT OF BATTERIES FOR THE UNITERRUPTIBLE POWER SSUPPLY SYSTEM AT THE JAMES H. QUILLEN VA MEDICAL CENTER.

First action · last action
2013-12-19 · 2013-12-19
Transactions
1
First transaction's obligation
$30,167
Base + all options value (sum of deltas)
$30,167
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING

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.

$30,167$0Base award · 2013-12-19 · this action $30,167 · running total $30,167
  • Base2013-12-19+$30,167= $30,167
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-19+$30,167$30,167IGF::OT::IGF ANNUAL MAINTENANCE AND REPLACEMENT OF BATTERIES FOR THE UNITERRUPTIBLE POWER SSUPPLY SYSTEM AT TH…

Related awards · 9

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 YK6FTPV2J5T8)

AwardOffice · PSC / listingNet obligationsFY
VA25115F1269506-ANN ARBOR · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,199FY2015
VA24915F0791621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,545FY2015
VA24414F1617562-ERIE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$25,834FY2014
VA101V14F0670VBA FIELD CONTRACTING · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,920FY2014
VA25514F1446255-NETWORK CONTRACT OFFICE 15 · 6140 · BATTERIES, RECHARGEABLE$5,764FY2014
VA74113F0277DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE$33,078FY2013

Other recipients under J061 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P0645BES DESIGN/BUILD, LLC621-MOUNTAIN HOME$21,245FY2013
VA24912P1765GENEVA, LLC621-MOUNTAIN HOME$19,375FY2012
VA249P0402UNITED POWER & BATTERY CORPORATION621-MOUNTAIN HOME$1,175FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0293_3600_GS07F0377X_4732 · retrieved 2026-09-26.