Award recordCONTRACT

ALPINE POWER SYSTEMS INC

PIID VA25112F2304· VHA· 506-ANN ARBOR· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $0 net obligations· UEI XEAWT4WCMGJ3· MI

Description

IGF::OT::IGF MAINTENANCR

Base award description: IGF::OT::IGF OTHER FUNCTIONS SWITCHREAG MAINTENANCR

First action · last action
2012-09-04 · 2012-12-04
Transactions
2
First transaction's obligation
$25,775
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$25,775$0Base award · 2012-09-04 · this action $25,775 · running total $25,775Modification P00001 · 2012-12-04 · this action -$25,775 · running total $0
  • Base2012-09-04+$25,775= $25,775
  • Mod P000012012-12-04-$25,775= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-04+$25,775$25,775IGF::OT::IGF OTHER FUNCTIONS SWITCHREAG MAINTENANCR
Mod P00001· CHANGE ORDER2012-12-04−$25,775$0IGF::OT::IGF MAINTENANCR

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
VA24817F2664248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,832FY2017

Other recipients under J059 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F1176TURN-KEY TECHNOLOGIES, INC.506-ANN ARBOR$45,529FY2016
VA25115F2924CARAHSOFT TECHNOLOGY CORP506-ANN ARBOR$114,493FY2016
VA25115J2462X CELL MANAGEMENT INC.506-ANN ARBOR$20,768FY2015
VA25114J3123X CELL MANAGEMENT INC.506-ANN ARBOR$30,768FY2014
VA25114P2693SCHINDLER ELEVATOR CORPORATION506-ANN ARBOR$89,680FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2304_3600_GS07F0540U_4730 · retrieved 2026-09-26.