Award recordCONTRACT

ALTERMAN, INC.

PIID VA25712P0803· VHA· 257-NETWORK CONTRACT OFFICE 17· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $11,483 net obligations· UEI J7J9CYC34B19· TX

Description

IGF::OT::IGF OTHER FUNCTION - EMERGENCY REPAIR

First action · last action
2012-05-19 · 2012-05-19
Transactions
1
First transaction's obligation
$11,483
Base + all options value (sum of deltas)
$11,483
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$11,483$0Base award · 2012-05-19 · this action $11,483 · running total $11,483
  • Base2012-05-19+$11,483= $11,483
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-19+$11,483$11,483IGF::OT::IGF OTHER FUNCTION - EMERGENCY REPAIR

Related awards · 4

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 J7J9CYC34B19)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0278257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,693FY2020
VA25713P1102257-NETWORK CONTRACT OFFICE 17 · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$16,040FY2013
VA25712P0777257-NETWORK CONTRACT OFFICE 17 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,700FY2012

Other recipients under N061 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712P0986ARTCOM ASSOCIATES, INC.257-NETWORK CONTRACT OFFICE 17$13,740FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0803_3600_-NONE-_-NONE- · retrieved 2026-09-26.