Award recordCONTRACT

ALLEGIANCE POWER SYSTEMS INC

PIID VA25713P0335· VHA· 257-NETWORK CONTRACT OFFICE 17· 5930 · SWITCHES· FY2013· $27,000 net obligations· UEI R72QM7MTNR21· TX

Description

FUNDING ACTION ONLY - EXTENDED THE DELIVERY DATE

Base award description: ATS LEASE

First action · last action
2012-10-01 · 2013-02-04
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$27,000
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 · 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.

$27,000$0Base award · 2012-10-01 · this action $12,000 · running total $12,000Modification P00001 · 2013-02-04 · this action $15,000 · running total $27,000
  • Base2012-10-01+$12,000= $12,000
  • Mod P000012013-02-04+$15,000= $27,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$12,000$12,000ATS LEASE
Mod P00001· FUNDING ONLY ACTION2013-02-04+$15,000$27,000FUNDING ACTION ONLY - EXTENDED THE DELIVERY DATE

Related awards · 6

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 R72QM7MTNR21)

AwardOffice · PSC / listingNet obligationsFY
VA25716P1123257-NETWORK CONTRACT OFFICE 17 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$18,355FY2016
VA25715P0796671-SAN ANTONIO (00671) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$35,274FY2015
VA25712P0818257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$42,616FY2012
V674C90083674-TEMPLE · J059 · MAINT-REP OF ELECT-ELCT EQ$26,562FY2009
VA257P0239257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$122,844FY2009

Other recipients under 5930 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713F2598THUNDERCAT TECHNOLOGY, LLC257-NETWORK CONTRACT OFFICE 17$1,222,340FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.