Award recordCONTRACT

ALSET POWER GRID

PIID VA255P0764· VHA· 255-NETWORK CONTRACT OFFICE 15· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2009· $46,163 net obligations· UEI UDMABNDR9JK4· OH

Description

PROVIDED GENERATOR LOAD BANK TESTING PER STATEMENT OF WORK FOR MARION IL. VA MEDICAL CENTER

First action · last action
2008-10-01 · 2014-03-03
Transactions
10
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$52,023
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$46,163$0Base award · 2008-10-01 · this action $6,300 · running total $6,300Modification 2 · 2009-09-04 · this action $850 · running total $7,150Modification 1 · 2009-09-16 · this action $6,615 · running total $13,765Modification 3 · 2010-10-01 · this action $7,845 · running total $21,610Modification 4 · 2011-10-01 · this action $8,193 · running total $29,803Modification 5 · 2012-10-01 · this action $0 · running total $29,803Modification P00006 · 2013-10-01 · this action $8,560 · running total $38,363Modification P00007 · 2013-10-01 · this action -$8,560 · running total $29,803Modification P00008 · 2013-10-01 · this action $8,560 · running total $38,363Modification P00009 · 2014-03-03 · this action $7,800 · running total $46,163
  • Base2008-10-01+$6,300= $6,300
  • Mod 22009-09-04+$850= $7,150
  • Mod 12009-09-16+$6,615= $13,765
  • Mod 32010-10-01+$7,845= $21,610
  • Mod 42011-10-01+$8,193= $29,803
  • Mod 52012-10-01+$0= $29,803
  • Mod P000062013-10-01+$8,560= $38,363
  • Mod P000072013-10-01-$8,560= $29,803
  • Mod P000082013-10-01+$8,560= $38,363
  • Mod P000092014-03-03+$7,800= $46,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$6,300$6,300PROVIDED GENERATOR LOAD BANK TESTING PER STATEMENT OF WORK FOR MARION IL. VA MEDICAL CENTER
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-09-04+$850$7,150PROVIDED GENERATOR LOAD BANK TESTING PER STATEMENT OF WORK FOR MARION IL. VA MEDICAL CENTER
Mod 1· EXERCISE AN OPTION2009-09-16+$6,615$13,765PROVIDED GENERATOR LOAD BANK TESTING PER STATEMENT OF WORK FOR MARION IL. VA MEDICAL CENTER
Mod 3· EXERCISE AN OPTION2010-10-01+$7,845$21,610PROVIDED GENERATOR LOAD BANK TESTING PER STATEMENT OF WORK FOR MARION IL. VA MEDICAL CENTER
Mod 4· EXERCISE AN OPTION2011-10-01+$8,193$29,803PROVIDED GENERATOR LOAD BANK TESTING PER STATEMENT OF WORK FOR MARION IL. VA MEDICAL CENTER
Mod 5· EXERCISE AN OPTION2012-10-01+$0$29,803PROVIDED GENERATOR LOAD BANK TESTING PER STATEMENT OF WORK FOR MARION IL. VA MEDICAL CENTER
Mod P00006· EXERCISE AN OPTION2013-10-01+$8,560$38,363PROVIDED GENERATOR LOAD BANK TESTING PER STATEMENT OF WORK FOR MARION IL. VA MEDICAL CENTER
Mod P00007· FUNDING ONLY ACTION2013-10-01−$8,560$29,803PROVIDED GENERATOR LOAD BANK TESTING PER STATEMENT OF WORK FOR MARION IL. VA MEDICAL CENTER
Mod P00008· FUNDING ONLY ACTION2013-10-01+$8,560$38,363PROVIDED GENERATOR LOAD BANK TESTING PER STATEMENT OF WORK FOR MARION IL. VA MEDICAL CENTER
Mod P00009· FUNDING ONLY ACTION2014-03-03+$7,800$46,163PROVIDED GENERATOR LOAD BANK TESTING PER STATEMENT OF WORK FOR MARION IL. VA MEDICAL CENTER

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 UDMABNDR9JK4)

AwardOffice · PSC / listingNet obligationsFY
VA25014P2851757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$47,000FY2014
VA24113P1773241-NETWORK CONTRACT OFFICE 01 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$26,400FY2013
VA26313P1932568-VA BLACK HILLS HEALTH CARE SYSTEM · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$71,217FY2013
VA24313P1705243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$45,000FY2013
VA24913P1752596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,300FY2013
VA24313P1172243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER$7,930FY2013

Other recipients under H259 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516C0099AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$51,000FY2016
VA25516P1428AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$4,350FY2016
VA25516C0056SLOCUM, THOMAS255-NETWORK CONTRACT OFFICE 15$184,100FY2016
VA25516C0033SLOCUM, THOMAS255-NETWORK CONTRACT OFFICE 15$45,472FY2016
VA25515C0199AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$146,400FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0764_3600_-NONE-_-NONE- · retrieved 2026-09-26.