Award recordCONTRACT

ALSET POWER GRID

PIID VA255P0838· VHA· 255-NETWORK CONTRACT OFFICE 15· Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC· FY2009· $376,959 net obligations· UEI UDMABNDR9JK4· OH

Description

SERVICE KANSAS CITY VA GENERATORS PER SCOPE OF WORK

First action · last action
2008-10-01 · 2013-10-01
Transactions
8
First transaction's obligation
$50,400
Base + all options value (sum of deltas)
$376,959
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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 · 8 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.

$376,959$0Base award · 2008-10-01 · this action $50,400 · running total $50,400Modification 1 · 2009-08-31 · this action $52,920 · running total $103,320Modification 2 · 2010-10-01 · this action $72,711 · running total $176,031Modification 3 · 2011-07-28 · this action $1,200 · running total $177,231Modification 4 · 2011-10-01 · this action $58,344 · running total $235,575Modification 5 · 2012-10-01 · this action $61,262 · running total $296,837Modification P00006 · 2013-10-01 · this action $61,262 · running total $358,099Modification P00007 · 2013-10-01 · this action $18,860 · running total $376,959
  • Base2008-10-01+$50,400= $50,400
  • Mod 12009-08-31+$52,920= $103,320
  • Mod 22010-10-01+$72,711= $176,031
  • Mod 32011-07-28+$1,200= $177,231
  • Mod 42011-10-01+$58,344= $235,575
  • Mod 52012-10-01+$61,262= $296,837
  • Mod P000062013-10-01+$61,262= $358,099
  • Mod P000072013-10-01+$18,860= $376,959
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$50,400$50,400SERVICE KANSAS CITY VA GENERATORS PER SCOPE OF WORK
Mod 1· EXERCISE AN OPTION2009-08-31+$52,920$103,320SERVICE KANSAS CITY VA GENERATORS PER SCOPE OF WORK
Mod 2· EXERCISE AN OPTION2010-10-01+$72,711$176,031SERVICE KANSAS CITY VA GENERATORS PER SCOPE OF WORK
Mod 3· FUNDING ONLY ACTION2011-07-28+$1,200$177,231SERVICE KANSAS CITY VA GENERATORS PER SCOPE OF WORK
Mod 4· EXERCISE AN OPTION2011-10-01+$58,344$235,575SERVICE KANSAS CITY VA GENERATORS PER SCOPE OF WORK
Mod 5· EXERCISE AN OPTION2012-10-01+$61,262$296,837SERVICE KANSAS CITY VA GENERATORS PER SCOPE OF WORK
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-10-01+$61,262$358,099SERVICE KANSAS CITY VA GENERATORS PER SCOPE OF WORK
Mod P00007· FUNDING ONLY ACTION2013-10-01+$18,860$376,959SERVICE KANSAS CITY VA GENERATORS PER SCOPE OF WORK

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 Z127 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
V589KC1165COMMENCO, LLC255-NETWORK CONTRACT OFFICE 15$3,500FY2011
VA255P1469ALL SYSTEMS DESIGNED SOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15$98,050FY2010
VA255P1293MGE UPS SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$47,476FY2009
VA255P1060TECH ELECTRONICS, INC255-NETWORK CONTRACT OFFICE 15$7,964FY2009
VA255P0792MGE UPS SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$10,252FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0838_3600_-NONE-_-NONE- · retrieved 2026-09-26.