Award recordCONTRACT

MASTER SERVICE MID-ATLANTIC, INC.

PIID VA24915P2313· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $57,833 net obligations· UEI MSJVDD9JZBM4· WV

Description

IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE FOR 12 EMERGENCY GENERATORS FOR THE HUNTINGTON WV VA MEDICAL CENTER. EXERCISE OF OPTION YEAR 1.

Base award description: IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE FOR 12 EMERGENCY GENERATORS FOR THE HUNTINGTON WV VA MEDICAL CENTER.

First action · last action
2015-04-06 · 2019-03-12
Transactions
7
First transaction's obligation
$10,750
Base + all options value (sum of deltas)
$57,833
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$57,833$0Base award · 2015-04-06 · this action $10,750 · running total $10,750Modification P00001 · 2016-03-04 · this action $10,900 · running total $21,650Modification P00003 · 2017-03-16 · this action $10,900 · running total $32,550Modification P00004 · 2017-04-21 · this action $0 · running total $32,550Modification P00005 · 2018-04-03 · this action $11,200 · running total $43,750Modification P00007 · 2019-01-10 · this action $11,300 · running total $55,050Modification P00008 · 2019-03-12 · this action $2,783 · running total $57,833
  • Base2015-04-06+$10,750= $10,750
  • Mod P000012016-03-04+$10,900= $21,650
  • Mod P000032017-03-16+$10,900= $32,550
  • Mod P000042017-04-21+$0= $32,550
  • Mod P000052018-04-03+$11,200= $43,750
  • Mod P000072019-01-10+$11,300= $55,050
  • Mod P000082019-03-12+$2,783= $57,833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-06+$10,750$10,750IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE FOR 12 EMERGENCY GENERATORS FOR THE HUNTINGTON WV VA MEDICAL CENT…
Mod P00001· EXERCISE AN OPTION2016-03-04+$10,900$21,650IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE FOR 12 EMERGENCY GENERATORS FOR THE HUNTINGTON WV VA MEDICAL CENT…
Mod P00003· EXERCISE AN OPTION2017-03-16+$10,900$32,550IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE FOR 12 EMERGENCY GENERATORS FOR THE HUNTINGTON WV VA MEDICAL CENT…
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-04-21+$0$32,550IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE FOR 12 EMERGENCY GENERATORS FOR THE HUNTINGTON WV VA MEDICAL CENT…
Mod P00005· EXERCISE AN OPTION2018-04-03+$11,200$43,750IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE FOR 12 EMERGENCY GENERATORS FOR THE HUNTINGTON WV VA MEDICAL CENT…
Mod P00007· EXERCISE AN OPTION2019-01-10+$11,300$55,050IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE FOR 12 EMERGENCY GENERATORS FOR THE HUNTINGTON WV VA MEDICAL CENT…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-12+$2,783$57,833IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE FOR 12 EMERGENCY GENERATORS FOR THE HUNTINGTON WV VA MEDICAL CENT…

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 MSJVDD9JZBM4)

AwardOffice · PSC / listingNet obligationsFY
VA24615C0050246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,546,994FY2015
VA24414P2982540-CLARKSBURG · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,600FY2014
VA24414P1770540-CLARKSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,455FY2014
VA24914P2484581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,480FY2014
VA24414P1387540-CLARKSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,452FY2014
VA24414P1313540-CLARKSBURG · 7220 · FLOOR COVERINGS$16,041FY2014

Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0504WESTERN BRANCH DIESEL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,922FY2026
36C24526N0736VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,050FY2026
36C24526N0625PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,700FY2026
36C24526N0635PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,700FY2026
36C24526P0445VERTIV CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$74,424FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2313_3600_-NONE-_-NONE- · retrieved 2026-09-26.