Award recordCONTRACT

M N I DIESEL, LLC

PIID VA25614J4039· VHA· 256-NETWORK CONTRACT OFFICE 16· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $54,077 net obligations· UEI HYYLD4GL22F9· TX

Description

IGF::OT::IGF EMERGENCY GENERATOR PREVENTIVE MAINTENANCE AND INSPECTIONS AT MEDVAMC. PERIOD OF PERFORMANCE OF 10-01-2014 THROUGH 03-31-2015. THIS MODIFICATION WAS TO CORRECT ERROR.

Base award description: IGF::OT::IGF EMERGENCY GENERATOR PREVENTIVE MAINTENANCE AND INSPECTIONS AT MEDVAMC EXTENSION SERVICE AGAINST T/O (6) MONTHS

First action · last action
2014-10-01 · 2015-11-30
Transactions
3
First transaction's obligation
$56,668
Base + all options value (sum of deltas)
$54,077
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25614D0122
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$56,668$0Base award · 2014-10-01 · this action $56,668 · running total $56,668Modification P00001 · 2014-10-16 · this action -$56,668 · running total $0Modification P00002 · 2015-11-30 · this action $54,077 · running total $54,077
  • Base2014-10-01+$56,668= $56,668
  • Mod P000012014-10-16-$56,668= $0
  • Mod P000022015-11-30+$54,077= $54,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$56,668$56,668IGF::OT::IGF EMERGENCY GENERATOR PREVENTIVE MAINTENANCE AND INSPECTIONS AT MEDVAMC EXTENSION SERVICE AGAINST T…
Mod P00001· LEGAL CONTRACT CANCELLATION2014-10-16−$56,668$0IGF::OT::IGF EMERGENCY GENERATOR PREVENTIVE MAINTENANCE AND INSPECTIONS AT MEDVAMC EXTENSION SERVICE AGAINST T…
Mod P00002· FUNDING ONLY ACTION2015-11-30+$54,077$54,077IGF::OT::IGF EMERGENCY GENERATOR PREVENTIVE MAINTENANCE AND INSPECTIONS AT MEDVAMC. PERIOD OF PERFORMANCE OF…

Related awards · 9

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 HYYLD4GL22F9)

AwardOffice · PSC / listingNet obligationsFY
36C25619C0050256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,350,752FY2019
VA25615C0075256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$507,737FY2015
VA25614J1549256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$72,276FY2014
VA25614D0122256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2014

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_VA25614J4039_3600_VA25614D0122_3600 · retrieved 2026-09-26.