Award recordCONTRACT

CONFEDERATE GROUP LLC

PIID VA25513P1376· VHA· 255-NETWORK CONTRACT OFFICE 15· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $9,348 net obligations· UEI DH5WWR4KYM64· VA

Description

OTHER FUNCTION IGF::OT::IGF REPAIR GENERATOR - COLUMBIA, MO

First action · last action
2013-03-01 · 2013-05-23
Transactions
2
First transaction's obligation
$10,090
Base + all options value (sum of deltas)
$9,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$10,090$0Base award · 2013-03-01 · this action $10,090 · running total $10,090Modification P00001 · 2013-05-23 · this action -$742 · running total $9,348
  • Base2013-03-01+$10,090= $10,090
  • Mod P000012013-05-23-$742= $9,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$10,090$10,090OTHER FUNCTION IGF::OT::IGF REPAIR GENERATOR - COLUMBIA, MO
Mod P00001· FUNDING ONLY ACTION2013-05-23−$742$9,348OTHER FUNCTION IGF::OT::IGF REPAIR GENERATOR - COLUMBIA, MO

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 DH5WWR4KYM64)

AwardOffice · PSC / listingNet obligationsFY
VA24715C0272247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,220FY2015
VA24113F1692241-NETWORK CONTRACT OFFICE 01 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$10,724FY2013
VA10113P0173ACQUISITION OPERATION SERVICE (049A3) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2013
VA25713P2885671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$15,088FY2013
VA25913F4123259-NETWORK CONTRACT OFFICE 19 · 6140 · BATTERIES, RECHARGEABLE$5,787FY2013
VA74112F0233DEPT OF VETERANS AFFAIRS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,849FY2012

Other recipients under J049 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P5765LAVATEC LAUNDRY TECHNOLOGY INC.255-NETWORK CONTRACT OFFICE 15$3,000FY2014
VA25513P1257LUDEMAN INSULATION & SUPPLY, INC.255-NETWORK CONTRACT OFFICE 15$4,871FY2013
VA25513P1273LIPPERT MECHANICAL SERVICE LLC255-NETWORK CONTRACT OFFICE 15$6,360FY2013
VA25512C0265ESSEX ELECTRIC COMPANY LLC255-NETWORK CONTRACT OFFICE 15$259,962FY2012
VA25512P0780DATASCOPE CORP.255-NETWORK CONTRACT OFFICE 15$14,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P1376_3600_-NONE-_-NONE- · retrieved 2026-09-26.