Award recordCONTRACT

AMERIGRID SOLUTIONS LLC

PIID VA25515C0052· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2015· $517,850 net obligations· UEI P63BGJ3JCM64· OH

Description

LOAD BANK TESTING - EXERCISING OPTION YEAR 4 IAW FAR 52.217-9.

Base award description: LOAD BANK TESTING

First action · last action
2015-02-11 · 2019-01-17
Transactions
11
First transaction's obligation
$56,290
Base + all options value (sum of deltas)
$517,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$517,850$0Base award · 2015-02-11 · this action $56,290 · running total $56,290Modification P00002 · 2016-02-20 · this action $91,640 · running total $147,930Modification P00003 · 2017-02-03 · this action $58,745 · running total $206,675Modification P00004 · 2017-05-04 · this action $53,800 · running total $260,475Modification P00005 · 2017-05-22 · this action -$3,400 · running total $257,075Modification P00006 · 2017-05-31 · this action -$1,300 · running total $255,775Modification P00007 · 2018-01-08 · this action $68,840 · running total $324,615Modification P00008 · 2018-02-01 · this action -$1,300 · running total $323,315Modification P00009 · 2018-02-01 · this action $55,580 · running total $378,895Modification P00010 · 2018-07-25 · this action -$3,400 · running total $375,495Modification P00011 · 2019-01-17 · this action $142,355 · running total $517,850
  • Base2015-02-11+$56,290= $56,290
  • Mod P000022016-02-20+$91,640= $147,930
  • Mod P000032017-02-03+$58,745= $206,675
  • Mod P000042017-05-04+$53,800= $260,475
  • Mod P000052017-05-22-$3,400= $257,075
  • Mod P000062017-05-31-$1,300= $255,775
  • Mod P000072018-01-08+$68,840= $324,615
  • Mod P000082018-02-01-$1,300= $323,315
  • Mod P000092018-02-01+$55,580= $378,895
  • Mod P000102018-07-25-$3,400= $375,495
  • Mod P000112019-01-17+$142,355= $517,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-11+$56,290$56,290LOAD BANK TESTING
Mod P00002· EXERCISE AN OPTION2016-02-20+$91,640$147,930LOAD BANK TESTING
Mod P00003· EXERCISE AN OPTION2017-02-03+$58,745$206,675LOAD BANK TESTING - EXERCISING OPTION YEAR 2 IAW FAR 52.217-9.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-04+$53,800$260,475LOAD BANK TESTING - EXERCISING OPTION YEAR 2 IAW FAR 52.217-9.
Mod P00005· FUNDING ONLY ACTION2017-05-22−$3,400$257,075LOAD BANK TESTING - EXERCISING OPTION YEAR 2 IAW FAR 52.217-9.
Mod P00006· FUNDING ONLY ACTION2017-05-31−$1,300$255,775LOAD BANK TESTING - EXERCISING OPTION YEAR 2 IAW FAR 52.217-9.
Mod P00007· EXERCISE AN OPTION2018-01-08+$68,840$324,615LOAD BANK TESTING - EXERCISING OPTION YEAR 2 IAW FAR 52.217-9.
Mod P00008· FUNDING ONLY ACTION2018-02-01−$1,300$323,315LOAD BANK TESTING - EXERCISING OPTION YEAR 2 IAW FAR 52.217-9.
Mod P00009· FUNDING ONLY ACTION2018-02-01+$55,580$378,895LOAD BANK TESTING - EXERCISING OPTION YEAR 2 IAW FAR 52.217-9.
Mod P00010· FUNDING ONLY ACTION2018-07-25−$3,400$375,495LOAD BANK TESTING - EXERCISING OPTION YEAR 2 IAW FAR 52.217-9.
Mod P00011· EXERCISE AN OPTION2019-01-17+$142,355$517,850LOAD BANK TESTING - EXERCISING OPTION YEAR 4 IAW FAR 52.217-9.

Related awards · 8

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 4940 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524P0506AIRTEX INC255-NETWORK CONTRACT OFFICE 15 (36C255)$13,450FY2024
36C25518F0175INDEPENDENT HARDWARE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$25,543FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.