Award recordCONTRACT

HIGH VOLTAGE MAINTENANCE CORP

PIID VA24916P0747· VHA· 596-LEXINGTON(00596)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $5,700 net obligations· UEI WXFUN12KVXN1· OH

Description

IGF::OT::IGF EMERGENCY HIGH VOLTAGE CABLE TESTING.

First action · last action
2015-12-03 · 2016-04-14
Transactions
3
First transaction's obligation
$3,350
Base + all options value (sum of deltas)
$5,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$7,150$0Base award · 2015-12-03 · this action $3,350 · running total $3,350Modification P00001 · 2015-12-08 · this action $3,800 · running total $7,150Modification P00002 · 2016-04-14 · this action -$1,450 · running total $5,700
  • Base2015-12-03+$3,350= $3,350
  • Mod P000012015-12-08+$3,800= $7,150
  • Mod P000022016-04-14-$1,450= $5,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-03+$3,350$3,350IGF::OT::IGF EMERGENCY HIGH VOLTAGE CABLE TESTING.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-08+$3,800$7,150IGF::OT::IGF EMERGENCY HIGH VOLTAGE CABLE TESTING.
Mod P00002· CLOSE OUT2016-04-14−$1,450$5,700IGF::OT::IGF EMERGENCY HIGH VOLTAGE CABLE TESTING.

Related awards · 6

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 WXFUN12KVXN1)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0228252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$67,600FY2025
36C25223P1231252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,500FY2023
36C25221P1470252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$33,970FY2021
36C24421P0102244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,709FY2021
36C24419P0955244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,000FY2019
36C25219P0250252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.