Award recordCONTRACT

TURN TWO SERVICES, LLC

PIID VA25613J0493· VHA· 256-NETWORK CONTRACT OFFICE 16· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $88,943 net obligations· UEI L2D1DXHKAJF9· MO

Description

IGF::OT::IGF EMERGENCY GENERATOR AT MEDVAMC

First action · last action
2013-01-02 · 2013-01-02
Transactions
2
First transaction's obligation
$89,055
Base + all options value (sum of deltas)
$88,943
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25613D0102
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.

$89,055$0Base award · 2013-01-02 · this action $89,055 · running total $89,055Modification P00001 · 2013-01-02 · this action -$112 · running total $88,943
  • Base2013-01-02+$89,055= $89,055
  • Mod P000012013-01-02-$112= $88,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-02+$89,055$89,055IGF::OT::IGF EMERGENCY GENERATOR AT MEDVAMC
Mod P00001· CLOSE OUT2013-01-02−$112$88,943IGF::OT::IGF EMERGENCY GENERATOR AT MEDVAMC

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 L2D1DXHKAJF9)

AwardOffice · PSC / listingNet obligationsFY
VA25914J0146259-NETWORK CONTRACT OFFICE 19 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$14,700FY2014
VA78614C0011NATIONAL CEMETERY ADMINISTRATION · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$86,875FY2014
VA24114J1280241-NETWORK CONTRACT OFFICE 01 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$15,965FY2014
VA78614C0003NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$40,957FY2014
VA25614J0086256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$14,477FY2014
VA25614P2078256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$25,313FY2014

Other recipients under J061 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0330TAMPA ARMATURE WORKS, INC.256-NETWORK CONTRACT OFFICE 16$11,259FY2016
VA25616P0275TAMPA ARMATURE WORKS, INC.256-NETWORK CONTRACT OFFICE 16$26,651FY2016
VA25615P1454POWERLOGICS INC256-NETWORK CONTRACT OFFICE 16$3,875FY2015
VA25615P0913POWERSECURE SERVICE, INC.256-NETWORK CONTRACT OFFICE 16$60,000FY2015
VA25615P0640PUCKETT MACHINERY COMPANY256-NETWORK CONTRACT OFFICE 16$40,759FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0493_3600_VA25613D0102_3600 · retrieved 2026-09-26.