Award recordCONTRACT

AMERIGRID SOLUTIONS LLC

PIID VA25115C0252· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $149,800 net obligations· UEI P63BGJ3JCM64· OH

Description

GENERATOR MAINTENANCE

Base award description: IGF::OT::IGF GENERATOR MAINTENANCE

First action · last action
2015-10-01 · 2019-10-01
Transactions
7
First transaction's obligation
$29,600
Base + all options value (sum of deltas)
$149,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$149,800$0Base award · 2015-10-01 · this action $29,600 · running total $29,600Modification P00001 · 2016-10-01 · this action $29,800 · running total $59,400Modification P00002 · 2017-02-24 · this action -$242 · running total $59,158Modification P00003 · 2017-10-01 · this action $29,900 · running total $89,058Modification P00004 · 2017-11-02 · this action $242 · running total $89,300Modification P00005 · 2018-10-01 · this action $30,100 · running total $119,400Modification P00006 · 2019-10-01 · this action $30,400 · running total $149,800
  • Base2015-10-01+$29,600= $29,600
  • Mod P000012016-10-01+$29,800= $59,400
  • Mod P000022017-02-24-$242= $59,158
  • Mod P000032017-10-01+$29,900= $89,058
  • Mod P000042017-11-02+$242= $89,300
  • Mod P000052018-10-01+$30,100= $119,400
  • Mod P000062019-10-01+$30,400= $149,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$29,600$29,600IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-10-01+$29,800$59,400IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00002· CLOSE OUT2017-02-24−$242$59,158IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-10-01+$29,900$89,058IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2017-11-02+$242$89,300IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00005· EXERCISE AN OPTION2018-10-01+$30,100$119,400IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00006· EXERCISE AN OPTION2019-10-01+$30,400$149,800GENERATOR MAINTENANCE

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 P63BGJ3JCM64)

AwardOffice · PSC / listingNet obligationsFY
36C25524N0157255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$240,900FY2024
36C25523N0187255-NETWORK CONTRACT OFFICE 15 (36C255) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$194,000FY2023
36C24222P1510242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$133,000FY2022
36C24222P1197242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$53,000FY2022
36C26322P0793NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$355,000FY2022
36C25522P0429255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$177,000FY2022

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.