Award recordCONTRACT

HARRINGTON, TIMOTHY S

PIID VA25713P0113· VHA· 257-NETWORK CONTRACT OFFICE 17· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $20,226 net obligations· UEI EHH9L6MXHX33· TX

Description

IGF::OT::IGF - REPLACE EMERGENCY GENERATOR BATTERIES FOR HOSPITAL

First action · last action
2012-10-23 · 2012-10-23
Transactions
1
First transaction's obligation
$20,226
Base + all options value (sum of deltas)
$20,226
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
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.

$20,226$0Base award · 2012-10-23 · this action $20,226 · running total $20,226
  • Base2012-10-23+$20,226= $20,226
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-23+$20,226$20,226IGF::OT::IGF - REPLACE EMERGENCY GENERATOR BATTERIES FOR HOSPITAL

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 EHH9L6MXHX33)

AwardOffice · PSC / listingNet obligationsFY
VA25713P1025257-NETWORK CONTRACT OFFICE 17 · 6140 · BATTERIES, RECHARGEABLE$5,628FY2013
V674C10306674-TEMPLE · AD25 · SERVICES (OPERATIONAL)$9,503FY2011
V6748U5026674S-TEMPLE SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ$858FY2008
V6748U5027674S-TEMPLE SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ$1,077FY2008
V6748U3780674S-TEMPLE SMALL PURCHASE · J028 · MAINT-REP OF ENGINES & TURBINES$335FY2008
V6748U3778674S-TEMPLE SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS$1,442FY2008

Other recipients under Z1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P2902DOOR CONTROL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17$3,119FY2015
VA25714F1760KONE INC257-NETWORK CONTRACT OFFICE 17$5,472FY2014
VA25714P0661S & M VACUUM & WASTE257-NETWORK CONTRACT OFFICE 17$13,275FY2014
VA25712P9710LEJAS CORPORATION257-NETWORK CONTRACT OFFICE 17$52,373FY2013
VA25713P0406S & M VACUUM & WASTE257-NETWORK CONTRACT OFFICE 17$15,975FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.