Award recordCONTRACT

FOLEY EQUIPMENT COMPANY

PIID VA25512P1073· VHA· 255-NETWORK CONTRACT OFFICE 15· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $8,488 net obligations· UEI EE1NAB1W9TM7· KS

Description

EMERGENCY REPLACEMENT OF WATER PUMP FOR DIESEL POWERED BACKUP GENERATOR

First action · last action
2012-03-30 · 2012-04-05
Transactions
2
First transaction's obligation
$6,842
Base + all options value (sum of deltas)
$8,488
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR 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.

$8,488$0Base award · 2012-03-30 · this action $6,842 · running total $6,842Modification 1 · 2012-04-05 · this action $1,646 · running total $8,488
  • Base2012-03-30+$6,842= $6,842
  • Mod 12012-04-05+$1,646= $8,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-30+$6,842$6,842EMERGENCY REPLACEMENT OF WATER PUMP FOR DIESEL POWERED BACKUP GENERATOR
Mod 1· FUNDING ONLY ACTION2012-04-05+$1,646$8,488EMERGENCY REPLACEMENT OF WATER PUMP FOR DIESEL POWERED BACKUP GENERATOR

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 EE1NAB1W9TM7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0329255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$85,601FY2026
36C25525N0318255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,081FY2025
36C25525N0260255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,651FY2025
36C25525N0147255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,948FY2025
36C25524N0355255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,622FY2024
36C25524N0309255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$69,955FY2024

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P0171RJP ELECTRIC, L.L.C.255-NETWORK CONTRACT OFFICE 15$9,400FY2016
VA25515P5082LAN-TEL COMMUNICATIONS SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$22,833FY2015
VA25515P5131AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$18,500FY2015
VA25515P3098MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15$14,907FY2015
VA25514C0268BRYMAK & ASSOCIATES, INC.255-NETWORK CONTRACT OFFICE 15$31,860FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1073_3600_-NONE-_-NONE- · retrieved 2026-09-27.