Award recordCONTRACT

TAMPA ARMATURE WORKS, INC.

PIID VA25613P1219· VHA· 256-NETWORK CONTRACT OFFICE 16· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $2,500 net obligations· UEI TL9EJJK8CAQ3· FL

Description

IGF::CT::IGF - EMERGENCY REPAIR OF ONSTATION GENERATORS @ VAMC, BILOXI, MS.

First action · last action
2013-05-31 · 2013-05-31
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$2,500$0Base award · 2013-05-31 · this action $2,500 · running total $2,500
  • Base2013-05-31+$2,500= $2,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-31+$2,500$2,500IGF::CT::IGF - EMERGENCY REPAIR OF ONSTATION GENERATORS @ VAMC, BILOXI, MS.

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 TL9EJJK8CAQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24820P0127248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$118,746FY2020
36C24819P2290248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$27,843FY2019
36C24819P1047248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,222FY2019
36C24819P0118248-NETWORK CONTRACT OFFICE 8 (36C248) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$16,845FY2019
36C24818P1042248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,360FY2018
VA25617P1716256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$6,895FY2017

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

AwardRecipientOfficeNet obligationsFY
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
VA25614J4039M N I DIESEL, LLC256-NETWORK CONTRACT OFFICE 16$54,077FY2015
VA25614D0122M N I DIESEL, LLC256-NETWORK CONTRACT OFFICE 16$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1219_3600_-NONE-_-NONE- · retrieved 2026-09-26.