Award recordCONTRACT

ALLIANCE MICRO, INC.

PIID VA25113F0157· VHA· 583-INDIANAPOLIS· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $9,658 net obligations· UEI SG8MDMBUNV26· VA

Description

IGF::OT::IGF OPTION YEAR RENEWAL FOR SERVICE CONTRACT FOR BATTERY SUPPLY EQUIPMENT. AMOUNT CORRECTED TO $0.00; MOD APPLIED TO WRONG ORDER IN ECMS

Base award description: IGF::OT::IGF OPTION YEAR RENEWAL FOR SERVICE CONTRACT FOR BATTERY SUPPLY EQUIPMENT.

First action · last action
2012-10-19 · 2012-10-26
Transactions
3
First transaction's obligation
$16,593
Base + all options value (sum of deltas)
$9,658
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0303R
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$16,593$0Base award · 2012-10-19 · this action $16,593 · running total $16,593Modification P00001 · 2012-10-24 · this action -$6,935 · running total $9,658Modification P00002 · 2012-10-26 · this action $0 · running total $9,658
  • Base2012-10-19+$16,593= $16,593
  • Mod P000012012-10-24-$6,935= $9,658
  • Mod P000022012-10-26+$0= $9,658
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-19+$16,593$16,593IGF::OT::IGF OPTION YEAR RENEWAL FOR SERVICE CONTRACT FOR BATTERY SUPPLY EQUIPMENT.
Mod P00001· CHANGE ORDER2012-10-24−$6,935$9,658IGF::OT::IGF OPTION YEAR RENEWAL FOR SERVICE CONTRACT FOR BATTERY SUPPLY EQUIPMENT. ORDER MODIFIED TO REDUCE…
Mod P00002· FUNDING ONLY ACTION2012-10-26+$0$9,658IGF::OT::IGF OPTION YEAR RENEWAL FOR SERVICE CONTRACT FOR BATTERY SUPPLY EQUIPMENT. AMOUNT CORRECTED TO $0.0…

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 SG8MDMBUNV26)

AwardOffice · PSC / listingNet obligationsFY
VA26117P1141261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,775FY2017
VA101V17F3886VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$3,878FY2017
VA119A16P0399SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,081FY2016
VA26116P3109261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$50,315FY2016
VA25716P2446257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES$25,992FY2016
VA101V16F3201VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$32,703FY2016

Other recipients under J049 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112P0036HORNER INDUSTRIAL SERVICES INC583-INDIANAPOLIS$28,101FY2012
VA251P0574LEWIS TESTING SERVICES INC583-INDIANAPOLIS$172,484FY2011
VA583C06167CHAMPIONX LLC583-INDIANAPOLIS$48,093FY2010
V583P00224BSDV SERVICES, INC.583-INDIANAPOLIS$0FY2010
V583P00234LEWIS TESTING SERVICES INC583-INDIANAPOLIS$44,025FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0157_3600_GS35F0303R_4730 · retrieved 2026-09-26.