Award recordCONTRACT

BUCKEYE POWER SALES CO INC

PIID VA25017P1244· VHA· 538-CHILLICOTHE (00538)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $4,688 net obligations· UEI H2DJMU5MZF21· OH

Description

IGF::CT::IGF::EMERGENCY REPAIR

First action · last action
2016-12-28 · 2016-12-28
Transactions
1
First transaction's obligation
$4,688
Base + all options value (sum of deltas)
$4,688
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$4,688$0Base award · 2016-12-28 · this action $4,688 · running total $4,688
  • Base2016-12-28+$4,688= $4,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-28+$4,688$4,688IGF::CT::IGF::EMERGENCY REPAIR

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 H2DJMU5MZF21)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0611250-NETWORK CONTRACT OFFICE 10 (36C250) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT$98,030FY2023
36C25018P4566250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,602FY2018
VA25017P4440250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$6,496FY2017
VA25016P2151250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,427FY2016
VA25016C0045250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$136,135FY2016
VA25014P2843552-DAYTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,527FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1244_3600_-NONE-_-NONE- · retrieved 2026-09-26.