Award recordCONTRACT

ALLIANCE MICRO, INC.

PIID VA25113F0213· VHA· 583-INDIANAPOLIS· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $0 net obligations· UEI SG8MDMBUNV26· VA

Description

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

First action · last action
2012-10-26 · 2014-05-20
Transactions
2
First transaction's obligation
$9,658
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0066T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.

$9,658$0Base award · 2012-10-26 · this action $9,658 · running total $9,658Modification P00001 · 2014-05-20 · this action -$9,658 · running total $0
  • Base2012-10-26+$9,658= $9,658
  • Mod P000012014-05-20-$9,658= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-26+$9,658$9,658IGF::OT::IGF OPTION YEAR RENEWAL FOR SERVICE CONTRACT FOR BATTERY SUPPLY EQUIPMENT.
Mod P00001· FUNDING ONLY ACTION2014-05-20−$9,658$0IGF::OT::IGF OPTION YEAR RENEWAL FOR SERVICE CONTRACT FOR BATTERY SUPPLY EQUIPMENT.

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 J061 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P2763POWER UP LLC583-INDIANAPOLIS$20,440FY2014
VA25114P2741POWER UP LLC583-INDIANAPOLIS$39,400FY2014
VA25114P1366MACALLISTER MACHINERY CO INC583-INDIANAPOLIS$7,090FY2014
VA583C02337ALTERNATE SOURCE INC.583-INDIANAPOLIS$7,185FY2010
VA583C02329ALTERNATE SOURCE INC.583-INDIANAPOLIS$3,395FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0213_3600_GS07F0066T_4730 · retrieved 2026-09-26.